General Contractor
Review the 79 The Gravity Company Orlando 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%
38%
42%
Unprotected Projects
75%
52%
53%
Reported Slow Payment
25%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
7777 Lemmon Ave Ste 100, Dallas, TX 75209
Commercial Construction Project at
7701 Lemmon Ave Ste 100, Dallas, TX 75209
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7767 Lemmon Ave, Dallas, TX 75209
Construction Project at
18053 planet, Dallas, TX 75235
Commercial Construction Project by Burns & McDonnell at
Commercial Construction Project at
7623 Lemmon Ave, Dallas, TX 75209
Commercial Construction Project by Crossland Construction Company at
Commercial Construction Project at
Commercial Construction Project by Crossland Construction Company at
Commercial Construction Project at
Dealership 920 Miramar Rd, San Diego, CA 92126
Commercial Construction Project at
13321 W Midway Blvd, Broomfield, CO 80020
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
316 W Simonds Rd, Seagoville, TX 75159
Commercial Construction Project at
16005 Gateway Dr Ste 300, Frisco, TX 75033
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
18053 Planet Lincoln, Dallas, TX 75235
Commercial Construction Project at
Lemmon Avenue, Dallas, TX 75229
Commercial Construction Project at
10750 E Arapahoe Rd, Centennial, CO 80112
Commercial Construction Project at
7778 Lemmon Ave, Dallas, TX 75209
Commercial Construction Project at
25 & hwy 52, Dacono, CO 80514
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 100%
2021 - 55%
Usually 10% retainage in Texas. See typical retainage by State for The Gravity Company Orlando LLC.
100% 10% retainage
Typical contract pay terms not yet reported for The Gravity Company Orlando LLC.
Typical days to payment not yet collected for The Gravity Company Orlando LLC.