General Contractor
Review the 14 Gunite Construction & Renovations 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
4750 NE 13th Ter, Oakland Park, FL 33334
Commercial Construction Project at
16 fisher island dr, Miami Beach, FL 33109
Commercial Construction Project at
Commercial Construction Project at
15990 MATARO BAY CT, Delray Beach, FL 33446
Construction Project by unknown general contractor at
2318 Hayes St, Hollywood, FL 33020
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, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Gunite Construction & Renovations.
Typical contract pay terms not yet reported for Gunite Construction & Renovations.
Typical days to payment not yet collected for Gunite Construction & Renovations.