Subcontractor
Review the 20 Gypsum Express Services Construction, Inc (FL) 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%
41%
Unprotected Projects
100%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
1401 S Poinciana Blvd, Kissimmee, FL 34746
Commercial Construction Project by Davis & Sons Construction Company at
5251 N US-27, Ocala, FL 34482
Commercial Construction Project by Davis & Sons Construction Company at
5353 N HWY 27, Ocala, FL 34482
Commercial Construction Project by Alliance Residential at
5000 Collina Ter, Clermont, FL 34711
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3020-3071 Steeple Circle, Cape Coral, FL 33909
Construction Project by unknown general contractor at
3010 NE Pine Island Rd, Cape Coral, FL 33909
Construction Project by unknown general contractor at
1075 Centennial Blvd, Port Charlotte, FL 33953
Construction Project by unknown general contractor at
9760 Pepper Tree Ter, Wildwood, FL 34785
Construction Project by unknown general contractor at
Construction Project by Herman & Kittle Properties dba Kittle Property Group at
15 Crown Blvd, Melbourne, FL 32901
Construction Project by unknown general contractor at
Construction Project by D32 Builder LLC at
1000 Werner Cir 1101, Deltona, FL 32738
Construction Project by unknown general contractor at
247 promenade cir, Lake Mary, FL 32746
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
158 S Woodland St, Winter Garden, FL 34787
Construction Project by unknown general contractor at
Construction Project by Craft Construction Company (FL) 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 20% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 20%
2022 - 40%
Typical retainage not yet submitted for Gypsum Express Services Construction, Inc (FL).
Typical contract pay terms not yet reported for Gypsum Express Services Construction, Inc (FL).
Typical days to payment not yet collected for Gypsum Express Services Construction, Inc (FL).