General Contractor
Review the 14 GJK Building & Remodeling projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
6161 Hunter Ln, Indian Trail, NC 28079
Commercial Construction Project at
3134 Deep Meadow Ln, Charlotte, NC 28210
Commercial Construction Project at
Jones Suite E, Jones Suite, NC 28270
Commercial Construction Project at
Sunningdale Cpu, Charlotte, NC 28270
Commercial Construction Project at
405 LOCKHAVEN CPU, Charlotte, NC 17745
Commercial Construction Project at
Wilmarth, Charlotte, NC
Commercial Construction Project at
1421 Orchard Lake Dr Unit E, Charlotte, NC 28270
Residential Construction Project at
2718 Chessel Pl, Charlotte, NC 28226
Residential Construction Project at
1333 Dobson Dr, Waxhaw, NC 28173
Residential Construction Project at
7323 Potter Rd, Matthews, NC 28104
Commercial Construction Project at
16433 Barcica Ln, Cornelius, NC 28031
Commercial Construction Project at
7404 Waverly Walk Ave Unit IA2, Charlotte, NC 28277
Commercial Construction Project at
Commercial Construction Project at
2532 Mt Harmony Church Rd, Matthews, NC 28105
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
Typical retainage not yet submitted for GJK Building & Remodeling.
Others typically said they were paid on invoice from GJK Building & Remodeling. See what were common payment terms.
100% Paid on invoice
GJK Building & Remodeling typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days