Subcontractor
Review the 13 GSO Contractors 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%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
7975 BROAD ST, Rural Hall, NC 27045
Construction Project by unknown general contractor at
1070 STOWE STREET, Burlington, NC 27215
Construction Project by unknown general contractor at
8593 SAN MARINO CT, Oak Ridge, NC 27310
Construction Project by unknown general contractor at
6 London Ct, Lexington, NC 27292
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11830 Old Statesville Rd, Huntersville, NC 28078
Commercial Construction Project by Whitewood Construction at
Commercial Construction Project by Whitewood Construction at
Commercial Construction Project by Whitewood Construction at
Commercial Construction Project by Whitewood Construction at
400 N Church St, Waxhaw, NC 28173
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%
2021 - 75%
Typical retainage not yet submitted for GSO Contractors.
Typical contract pay terms not yet reported for GSO Contractors.
Typical days to payment not yet collected for GSO Contractors.