Gulf Construction Co. LLC (AL)
Subcontractor
Gulf Construction Co. LLC (AL) Payment and Project History
Review the 12 Gulf Construction Co. LLC (AL) 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 Monitoring12 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Gulf Construction Co. LLC (AL) Project and Payment History
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2373 Lena Landegger Hwy, Monroeville, AL 36460
Construction Project by unknown general contractor at
824 E 22nd Ave, Gulf Shores, AL 36542
- Last known event: 08/03/2021
- First known event: 08/03/2021
Commercial Construction Project by unknown general contractor at
11340 Highway 97, Mc David, FL 32568
Commercial Construction Project by unknown general contractor at
12020 D'olive St, Bay Minette, AL 36507
Commercial Construction Project by unknown general contractor at
13440 US 43, Axis, AL 36505
- Last known event: 07/30/2021
- First known event: 07/30/2021
Commercial Construction Project by unknown general contractor at
112 Industrial Dr, Atmore, AL 36502
Commercial Construction Project by unknown general contractor at
- Last known event: 06/11/2021
- First known event: 06/11/2021
Commercial Construction Project by unknown general contractor at
2830 Hornady dr, Monroeville, AL 36460
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
113300 FL 97, Walnut Hill, FL 32568
Waiting for payment from Gulf Construction Co. LLC (AL)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 89%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Gulf Construction Co. LLC (AL).
Payment Terms
Typical contract pay terms not yet reported for Gulf Construction Co. LLC (AL).
Days to Payment
Typical days to payment not yet collected for Gulf Construction Co. LLC (AL).