Property Owner / Public Entity
In the last 12 months, Gaughan Homes, Inc has worked 7 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Residential Construction Project by unknown general contractor at
221 Alpine Hills Dr, Alpine, WY 83128
Residential Construction Project by unknown general contractor at
57 TYLER LANE, Thayne, WY 83127
Residential Construction Project by unknown general contractor at
36 MIDDLE BRANCH CT, Star Valley Ranch, WY 83127
Residential Construction Project by unknown general contractor at
775 Hardman Rd, Star Valley Ranch, WY 83127
Residential Construction Project by unknown general contractor at
644 Rockbridge Rd, Afton, WY 83110
Residential Construction Project by unknown general contractor at
20270 Wolf Springs Ct, Clermont, FL 34715
Owner Occupied Residential Construction Project by unknown general contractor at
460 Long And Winding Rd, Howey In The Hills, FL 34737
Residential Construction Project by unknown general contractor at
40050 Darlington Ave, Lady Lake, FL 32159
Construction Project by unknown general contractor at
4 Wolfhead Ridge, Clermont, FL 34711
Residential Construction Project by unknown general contractor at
20333 WOLF SPRINGS CT, Clermont, FL 34711
Owner Occupied Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
17250 Heavens View Way, Clermont, FL 34715
Commercial Construction Project by unknown general contractor at
7475 Postal Colony Rd, Clermont, FL 34714
Commercial Construction Project by unknown general contractor at
14837 derby oaks rd, Astatula, FL 34705
Commercial Construction Project by unknown general contractor at
11252 Lake Montgomery Blvd, Clermont, FL 34715
Commercial Construction Project by unknown general contractor at
13119 Rainbow Ln, Clermont, FL 34715
Commercial Construction Project by unknown general contractor at
20270 WOLF SPRINGS CT, Montverde, FL 34756
Residential Construction Project by unknown general contractor at
20401 Wolf Springs Court, Clermont, FL 34711
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 - 95%
2021 - 100%