General Contractor
Review the 56 Myrick Gurosky & Associates 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
11704 Kingston Pike, Farragut, TN 37934
Commercial Construction Project at
Commercial Construction Project at
1050 E Memorial Blvd, Lakeland, FL 33801
Commercial Construction Project at
1010 E Memorial Blvd, Lakeland, FL 33801
Commercial Construction Project at
Commercial Construction Project at
3364 W Pleasant Grove Rd, Rogers, AR 72758
Commercial Construction Project at
901 ACKLEN AVE, Nashville, TN 37203
Construction Project by unknown general contractor at
3016 Old Austin Peay Hwy, Memphis, TN 38128
Construction Project by unknown general contractor at
3090 Old Austin Peay Hwy, Memphis, TN 38128
Commercial Construction Project at
2956 Industrial Pkwy, Knoxville, TN 37921
Commercial Construction Project at
Commercial Construction Project at
4400 N Peachtree Rd, Atlanta, GA 30338
Construction Project at
1040 S Houston Lake Rd, Warner Robins, GA 31088
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
501 2nd Ave SW, Cullman, AL 35055
Construction Project by unknown general contractor at
700 NEW HIGHWAY 96 W, Franklin, TN 37064
Construction Project by unknown general contractor at
1601 Holly St, Nashville, TN 37206
Commercial Construction Project at
3865 Church St, Clarkston, GA 30021
Commercial Construction Project at
4400 Norht Peachtree Rd, Atlanta, GA 30338
Commercial Construction Project at
700 Montgomery Hwy Ste 100, Vestavia Hills, AL 35216
Commercial Construction Project at
3871 Church St, Clarkston, GA 30021
Commercial Construction Project at
3939 Gentilly Blvd, New Orleans, LA 70126
Commercial Construction Project at
700 Montgomery Hwy Ste 156, Vestavia Hills, AL 35216
Commercial Construction Project 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Myrick Gurosky & Associates Inc.
Typical contract pay terms not yet reported for Myrick Gurosky & Associates Inc.
Typical days to payment not yet collected for Myrick Gurosky & Associates Inc.