General Contractor
Review the 47 GT Kelly 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
0%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
11950 SW Tom Mackie Blvd, Port Saint Lucie, FL 34953
Commercial Construction Project by Don Luchetti Construction at
205 Coastal Ln, Melbourne, FL 32904
Residential Construction Project by Richard & Rice Construction Company at
2620 Greenway Dr, Jupiter, FL 33458
Owner Occupied Residential Construction Project by JFB Construction & Development Inc at
Construction Project by unknown general contractor at
11958 SW Tom Mackie Blvd, Port Saint Lucie, FL 34953
Construction Project by unknown general contractor at
9564 SW Tom Mackie Blvd, Port St Lucie, FL 34987
Construction Project by unknown general contractor at
9424 SW Tom Mackie Blvd, Port St Lucie, FL 34987
Commercial Construction Project at
500 NW Stadium Dr, Port Saint Lucie, FL 34986
Construction Project by unknown general contractor at
464 NW Peacock Blvd, Port Saint Lucie, FL 34986
Construction Project by unknown general contractor at
500 NW Peacock Blvd, Port St Lucie, FL 34986
Construction Project by unknown general contractor at
510 NW Peacock Blvd, Port St Lucie, FL 34986
Commercial Construction Project at
460 NW Peacock Blvd, Port Saint Lucie, FL 34986
Construction Project at
500 NW University Blvd, Port Saint Lucie, FL 34986
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
320 enterprise drive, Port St Lucie, FL 34987
Construction Project by unknown general contractor at
340 nw enterprise dr, Port St Lucie, FL 34986
Construction Project by unknown general contractor at
320 nw enterprise dr, Port St Lucie, FL 34986
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 91%
2022 - 75%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for GT Kelly General Contractors.
100% 10% retainage
Typical contract pay terms not yet reported for GT Kelly General Contractors.
Typical days to payment not yet collected for GT Kelly General Contractors.