Subcontractor
Review the 111 Gyp-Pro 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
100%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
2125 Sunderland Pl, Charlotte, NC 28211
Commercial Construction Project by unknown general contractor at
14225 Youngblood Rd, Charlotte, NC 28278
Commercial Construction Project by unknown general contractor at
PICK UP S CLT, Charlotte, NC 28201
Commercial Construction Project by unknown general contractor at
Young Blood, Charlotte, NC 28201
Commercial Construction Project by unknown general contractor at
Macwood Rd P/u By Boyce, Macwood Rd P/u, NC 28269
Commercial Construction Project by unknown general contractor at
Macwood Rd Cpu, Charlotte, NC 28201
Commercial Construction Project by unknown general contractor at
SOUTHERN HILL BLDG#3 P/U BY BOYCE, Bldg#, NC 28269
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1464 Center Park Dr, Charlotte, NC 28217
Commercial Construction Project by unknown general contractor at
New Office, Charlotte, NC 28201
Commercial Construction Project by unknown general contractor at
CENTRAL PARK, Charlotte, NC 28036
Commercial Construction Project by unknown general contractor at
965 Lolly Hill Dr, Fort Mill, SC 29715
Commercial Construction Project by unknown general contractor at
FREEDOM DRIVE PICK UP BY, Boyce Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
Freedom Drve, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
Freedom Dr. Pick Up By Boyce, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
Hopeway Pick Up By Boyce, Charlotte, NC 28201
Commercial Construction Project by unknown general contractor at
Hope Way, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
103 Park Ave, Raleigh, NC 27605
Commercial Construction Project by unknown general contractor at
103 Ashe Ave, Raleigh, NC 27605
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
104 ASHE AVE, Raleigh, NC 27605
Commercial Construction Project by unknown general contractor at
104 Ashe Ave 7486, Raleigh, NC 27605
Commercial Construction Project by unknown general contractor at
Hazelpath Storage, Charlotte, NC 28201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Gyp-Pro Inc..
Typical contract pay terms not yet reported for Gyp-Pro Inc..
Typical days to payment not yet collected for Gyp-Pro Inc..