Gonzalez and Sons Equipment Inc
Gonzalez and Sons Equipment Inc Job history
Gonzalez and Sons Equipment Inc has worked on 117 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Gonzalez and Sons Equipment Inc had no reported payment issues on 100% of projects.
Project Monitoring9 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
56%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Gonzalez and Sons Equipment Inc Project and Payment History
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
- Last known event: 10/25/2024
- First known event: 07/23/2024
Federal Construction Project by unknown general contractor at
1280 NW 11th St, Miami, FL 33125
Residential Construction Project by Balfour Beatty at
- Last known event: 03/30/2022
- First known event: 03/30/2022
Commercial Construction Project by unknown general contractor at
COLLINS AVE, Miami Beach, FL 33178
- Last known event: 02/12/2024
- First known event: 02/12/2024
Commercial Construction Project by unknown general contractor at
102 AVE 142 ST NW, Miami, FL 33178
State / County Construction Project by unknown general contractor at
Wellington FL 33414-4829, Wellington, FL 33414
Commercial Construction Project by unknown general contractor at
14450 NW 102 AVE, Miami, FL 33178
Commercial Construction Project by unknown general contractor at
6140 PHILIPS HIGHWAY, Jacksonville, FL 32216
Commercial Construction Project by unknown general contractor at
- Last known event: 03/22/2023
- First known event: 03/22/2023
Commercial Construction Project by unknown general contractor at
4707 Gordon St, Jacksonville, FL 32216
Commercial Construction Project by unknown general contractor at
5970 Philips Hwy, Jacksonville, FL 32216
- Last known event: 09/07/2023
- First known event: 09/07/2023
Commercial Construction Project by unknown general contractor at
3047 e perimeter rd, Miami, FL 33122
- Last known event: 10/24/2023
- First known event: 10/24/2023
Commercial Construction Project by unknown general contractor at
1000 Palm Trl, Delray Beach, FL 33483
- Last known event: 10/11/2023
- First known event: 10/11/2023
Commercial Construction Project by Recreational Design & Construction, Inc. at
7400 Ocean Ter, Miami Beach, FL 33141
- Last known event: 12/11/2023
- First known event: 12/11/2023
Construction Project by unknown general contractor at
8550 W 40 Ave, Hialeah, FL 33010
- Last known event: 05/18/2023
- First known event: 05/18/2023
Construction Project by unknown general contractor at
8500 W 40 Ave, Hialeah, FL 33010
- Last known event: 05/18/2023
- First known event: 05/18/2023
Construction Project by unknown general contractor at
8510 W 40 Ave, Hialeah, FL 33010
- Last known event: 05/18/2023
- First known event: 05/18/2023
Commercial Construction Project by unknown general contractor at
14450 NW 102nd Ave, Hialeah, FL 33018
Commercial Construction Project by unknown general contractor at
2459 14th Ave, Vero Beach, FL 32960
Commercial Construction Project by HSR Constructors at
919 Main St, Sebastian, FL 32958
- Last known event: 04/17/2023
- First known event: 04/17/2023
Commercial Construction Project by unknown general contractor at
1107 Prospect Ave, Melbourne, FL 32901
Construction Project by unknown general contractor at
8430 W 40 Ave, Hialeah, FL 33010
- Last known event: 05/18/2023
- First known event: 05/18/2023
Construction Project by unknown general contractor at
8570 W 40 Ave, Hialeah, FL 33012
- Last known event: 01/05/2023
- First known event: 01/05/2023
Commercial Construction Project by unknown general contractor at
912 W EAU GALLIE BLVD, Melbourne, FL 32935
- Last known event: 03/22/2023
- First known event: 03/22/2023
Waiting for payment from Gonzalez and Sons Equipment 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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 97%
2021 - 100%