Subcontractor
Review the 6 Gullwing Contracting 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%
46%
41%
Unprotected Projects
0%
52%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
20054 SHUTTLE RD, Rehoboth Beach, DE 19971
State / County Construction Project by Delmarva Veteran Builders at
910 SHIELDS AVE, Lewes, DE 19958
Commercial Construction Project by unknown general contractor at
3430 Emmorton Rd, Abingdon, MD 21009
Commercial Construction Project by unknown general contractor at
628 Sunburst Hwy, Cambridge, MD 21613
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
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%
Typical retainage not yet submitted for Gullwing Contracting.
Typical contract pay terms not yet reported for Gullwing Contracting.
Typical days to payment not yet collected for Gullwing Contracting.