Subcontractor
Review the 135 Gunby Construction Company, Inc. 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%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
303 Industrial Blvd, Dublin, GA 31021
Commercial Construction Project by unknown general contractor at
1266 Highway 515 S, Jasper, GA 30143
Commercial Construction Project by unknown general contractor at
515 Southern Pines Rd, Dublin, GA 31021
Commercial Construction Project by unknown general contractor at
660 Cohen Walker Dr, Kathleen, GA 31047
Commercial Construction Project by unknown general contractor at
101 Watson Rd, Jeffersonville, GA 31044
Commercial Construction Project by unknown general contractor at
1310 Monticello Hwy, Madison, GA 30650
Commercial Construction Project by BrightView Landscape Services at
Commercial Construction Project by unknown general contractor at
101 Industrial Park Dr, Milledgeville, GA 31061
Construction Project by unknown general contractor at
8900 Ruf Ave Fort, Rucker, AL 36362
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4900 Buffington Rd, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
4193 Martin Luther King Jr Dr SW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
6455 Barfield Rd NE, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
18 Liberty Dr, Cartersville, GA 30121
Commercial Construction Project by unknown general contractor at
4298 south atlanta rd, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
1600 M H Jackson Service Rd Bldg B, Atlanta, GA 30354
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3277 Scarlet Oak Dr, Atlanta, GA 30340
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
450 Swanson Dr, Lawrenceville, GA 30043
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Gunby Construction Company, Inc..
Typical contract pay terms not yet reported for Gunby Construction Company, Inc..
Typical days to payment not yet collected for Gunby Construction Company, Inc..