General Contractor
Review the 105 Gregori Construction 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
41%
Unprotected Projects
100%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Federal Construction Project at
4551 W Eau Gallie Blvd, Melbourne, FL 32934
Commercial Construction Project by RUSH Construction, Inc. at
3500 Titusville Florida 32780, Titusville, FL 32780
Commercial Construction Project at
State / County Construction Project at
1001 Hickory St, Melbourne, FL 32901
State / County Construction Project at
Various Locations, Palm Bay, FL 32907
State / County Construction Project at
3543 Happy Valley Rd, East Springfield, PA 16411
Commercial Construction Project at
1355 GLENEAGLES WAY, Rockledge, FL 32955
State / County Construction Project at
West Highbanks Road Hwy 17-92 to Ft Florida Rd, Debary, FL 32713
Commercial Construction Project at
1113 Eastbrook Blvd, Winter Park, FL 32792
Commercial Construction Project at
125 e orange ave, Daytona Beach, FL 32114
State / County Construction Project at
N WICKHAM RD, Melbourne, FL 32940
Construction Project at
SUMMER PLACE LANE CAMP 3 ROAD, Rockwood, PA 15557
Construction Project at
1201 Ferndale Addition, Kenova, WV 25530
Construction Project at
355 Perryopolis Rd, Belle Vernon, PA 15012
Commercial Construction Project at
3201 Happy Valley Rd, East Springfield, PA 16411
Commercial Construction Project at
aurantia rd & wheeler rd mims, Davenport, FL 33837
Commercial Construction Project at
aurantia rd & wheeler rd mims, Cocoa, FL 32926
Commercial Construction Project at
AURANTIA RD, Mims, FL 32754
Commercial Construction Project at
WHEELER RD, Mims, FL 32754
State / County Construction Project by Ivey's Construction Inc. at
5148 County Rd 509, Palm Bay, FL 32907
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Gregori Construction Inc..
Typical contract pay terms not yet reported for Gregori Construction Inc..
Typical days to payment not yet collected for Gregori Construction Inc..