Menu

Treasure Coast Gunite Inc. Payment and Project History

Review the 18 Treasure Coast Gunite 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 Monitoring18 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

28%

41%

Unprotected Projects

0%

62%

54%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

9%

4%

Treasure Coast Gunite Inc. Project and Payment History


Owner Occupied Residential Construction Project by unknown general contractor at

1544 Southeast Saint Lucie Boulevard, Stuart, FL 34996

    Owner Occupied Residential Construction Project by unknown general contractor at

    463 Rudder Cay Way, Jupiter, FL 33458

      Owner Occupied Residential Construction Project by unknown general contractor at

      13995 NE 26TH AVE, Okeechobee, FL 34972

        Owner Occupied Residential Construction Project by unknown general contractor at

        1550 Lexington Sq SW, Vero Beach, FL 32962

          Owner Occupied Residential Construction Project by unknown general contractor at

          375 NW Bayonet Pl, Jensen Beach, FL 34957

            Owner Occupied Residential Construction Project by unknown general contractor at

            5927 SE Crooked Oak Ave, Hobe Sound, FL 33455

              Owner Occupied Residential Construction Project by unknown general contractor at

              12764 NW Copper Creek Dr, Port Saint Lucie, FL 34987

                Residential Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                    Residential Construction Project by unknown general contractor at

                    11332 SW PATTERSON ST, Port St Lucie, FL 34987

                      Waiting for payment from Treasure Coast Gunite Inc.


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, there were no reported projects in 2023.

                      2022 - 100%

                      2021 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for Treasure Coast Gunite Inc..

                      Payment Terms

                      Typical contract pay terms not yet reported for Treasure Coast Gunite Inc..

                      Days to Payment

                      Typical days to payment not yet collected for Treasure Coast Gunite Inc..