General Contractor
Review the 21 Gurtner Construction Co., Inc. dba Gurtner & Sons, LLC 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%
23%
41%
Unprotected Projects
100%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by P.J. Dick, Inc. at
500 Ross St, Pittsburgh, PA 15219
Commercial Construction Project by P.J. Dick, Inc. at
626 Washington Pl, Pittsburgh, PA 15219
State / County Construction Project by SitelogIQ Inc. at
2807 bethel church rd, Bethel Park, PA 15102
Commercial Construction Project by Massaro Construction Management Services at
4000 Halverson Dr, Moon Township, PA 15108
Commercial Construction Project by Massaro Construction Management Services at
201 N Craig St Ste 5, Pittsburgh, PA 15213
Commercial Construction Project by Rycon Construction Inc at
1323 Forbes Ave, Pittsburgh, PA 15219
Construction Project at
5400 Florida Ave, Bethel Park, PA 15102
Construction Project at
225 Cemetery Ln, Pittsburgh, PA 15237
Construction Project at
611 Field Club Rd, Pittsburgh, PA 15238
Construction Project at
CORNELL ST, Mckeesport, PA 15132
Construction Project at
131 Rd, Latrobe, PA 15650
Commercial Construction Project by Turner Construction at
State / County Construction Project at
574 Champions Dr, Pittsburgh, PA 15219
Commercial Construction Project by P.J. Dick, Inc. at
4300 Lytle Street, Pittsburgh, PA 15207
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Massaro Construction Management Services at
757 Casino Dr, Pittsburgh, PA 15212
Commercial Construction Project at
1600 Cornell St, Mckeesport, PA 15132
State / County Construction Project at
250 University Ave, California, PA 15419
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 Gurtner Construction Co., Inc. dba Gurtner & Sons, LLC.
Typical contract pay terms not yet reported for Gurtner Construction Co., Inc. dba Gurtner & Sons, LLC.
Typical days to payment not yet collected for Gurtner Construction Co., Inc. dba Gurtner & Sons, LLC.