Gosch & Sons Inc.
General Contractor
Gosch & Sons Inc. Payment and Project History
Review the 22 Gosch & Sons Inc. 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 Monitoring22 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
21%
42%
Unprotected Projects
100%
76%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Gosch & Sons Inc. Project and Payment History
Construction Project by unknown general contractor at
613 N 204th Ave, Elkhorn, NE 68022
- Last known event: 11/20/2024
- First known event: 11/20/2024
Commercial Construction Project at
12412 W Dodge Rd, Omaha, NE 68154
Construction Project by unknown general contractor at
- Last known event: 11/11/2022
- First known event: 11/11/2022
Commercial Construction Project at
- Last known event: 09/13/2022
- First known event: 09/13/2022
Commercial Construction Project at
1303 N 205th St, Elkhorn, NE 68022
Commercial Construction Project at
13315 Centennial Rd, Omaha, NE 68138
Commercial Construction Project at
3800 Amelia Earhart Plz, Omaha, NE 68110
Commercial Construction Project at
225 N 80th St Ste 132, Omaha, NE 68114
Commercial Construction Project at
1402 s washington st, Papillion, NE 68046
Commercial Construction Project at
3302 S 143rd Plz, Omaha, NE 68144
Commercial Construction Project at
12702 Westport Pkwy # 301, Omaha, NE 68138
Commercial Construction Project at
225 N 80th St Ste 126, Omaha, NE 68114
Commercial Construction Project at
16950 Elm Plz, Omaha, NE 68130
Commercial Construction Project at
10810 Harney St, Omaha, NE 68154
Commercial Construction Project at
14472 Gold Coast Rd, Omaha, NE 68138
Commercial Construction Project at
11218 John Galt Blvd Ste 300, Omaha, NE 68137
Commercial Construction Project at
16950 Wright Plz, Omaha, NE 68130
Commercial Construction Project at
17665 Burt St, Omaha, NE 68118
Commercial Construction Project at
4600 S 90th St, Omaha, NE 68127
Waiting for payment from Gosch & Sons Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 75%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Gosch & Sons Inc..
Payment Terms
Typical contract pay terms not yet reported for Gosch & Sons Inc..
Days to Payment
Typical days to payment not yet collected for Gosch & Sons Inc..