Subcontractor
Review the 5 GSD Construction Services LLC 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
1837 SW Notre Dame Ave, Port Saint Lucie, FL 34953
Construction Project by unknown general contractor at
550 Seabreeze Blvd, Daytona Beach, FL 32118
Construction Project by unknown general contractor at
262 NE Sagamore Ter, Port Saint Lucie, FL 34983
Construction Project by unknown general contractor at
1043 Lake Retreat Dr, Chipley, FL 32428
Construction Project by unknown general contractor at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for GSD Construction Services LLC.
Typical contract pay terms not yet reported for GSD Construction Services LLC.
Typical days to payment not yet collected for GSD Construction Services LLC.