Subcontractor
Review the 40 GSA Contracting 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%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by unknown general contractor at
14048 GULF BLVD, Madeira Beach, FL 33708
Construction Project by unknown general contractor at
1550 Martin Luther King Jr St N, Safety Harbor, FL 34695
Commercial Construction Project by Ykk Ap at
520 s bayview ave, Clearwater, FL 33759
Commercial Construction Project by unknown general contractor at
7600 78th Ave N, Pinellas Park, FL 33781
Construction Project by unknown general contractor at
1160 Gulf Blvd, Clearwater Beach, FL 33767
Commercial Construction Project by unknown general contractor at
Construction Project by Builder Services Group Dba Gale Insulation at
11501 Walker Ave, Seminole, FL 33772
Commercial Construction Project by unknown general contractor at
845 Main St, Safety Harbor, FL 34695
Commercial Construction Project by unknown general contractor at
234 3rd Ave N, Safety Harbor, FL 34695
Construction Project by unknown general contractor at
5771 Roosevelt Blvd Ste 410, Clearwater, FL 33760
Commercial Construction Project by Hoopers Concrete & Block LLC dba Hoopers Concrete & Construction, LLC at
13220 Gulf Blvd, Madeira Beach, FL 33708
Commercial Construction Project by unknown general contractor at
650 9th ave s, Safety Harbor, FL 34695
Commercial Construction Project by Builder Services Group Dba Gale Insulation at
7550 60th Way N, Pinellas Park, FL 33781
Commercial Construction Project by Hoopers Concrete & Block LLC dba Hoopers Concrete & Construction, LLC at
13238 gulf blvd, Madeira Beach, FL 33708
Commercial Construction Project by unknown general contractor at
6300 Gulf Blvd, St Pete Beach, FL 33706
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 - 67%
2021 - 95%
Typical retainage not yet submitted for GSA Contracting.
Typical contract pay terms not yet reported for GSA Contracting.
Typical days to payment not yet collected for GSA Contracting.