General Contractor
Review the 8 GT General 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
State / County Construction Project at
144 Playwell dr, Venice, FL 34292
State / County Construction Project at
Venice Fl, Venice, FL 34285
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
9321 Memorial Park Rd, Palm Beach Gardens, FL 33412
State / County Construction Project at
mcnab rd & nw 80 avenue, Tamarac, FL 33321
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for GT General Contractors.
Typical contract pay terms not yet reported for GT General Contractors.
Typical days to payment not yet collected for GT General Contractors.