General Contractor
Review the 189 Connor and Gaskins Unlimited 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%
25%
37%
Unprotected Projects
57%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
43%
10%
5%
Commercial Construction Project at
1275 Drew Dix Pkwy, Pueblo, CO 81008
Construction Project at
4599 Shell Ridge Ct, Bonita Springs, FL 34134
Construction Project at
4801 ISLAND POND CT, Bonita Springs, FL 34134
Residential Construction Project at
4051 Gulf Shore Blvd N, Naples, FL 34103
Commercial Construction Project at
State / County Construction Project at
255 Trumbo Rd, Key West, FL 33040
Construction Project at
599 9th St N 304, Naples, FL 34102
Residential Construction Project at
5065 STARFISH AVE, Naples, FL 34103
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
402 Belgrade Blvd, Belgrade, MT 59714
Residential Construction Project at
Commercial Construction Project at
19991 Chapel Trce, Estero, FL 33928
Residential Construction Project at
145 2nd Ave S, Naples, FL 34102
Construction Project by unknown general contractor at
Commercial Construction Project at
3225 E Rincon Rd, Littlefield, AZ 86432
Commercial Construction Project at
Bayshore Dr, Naples, FL 33914
Commercial Construction Project at
Commercial Construction Project at
145 Richwood Rd, Walton, KY 41094
Commercial Construction Project at
4330 Tamiami Trl E, Naples, FL 34112
Construction Project at
2380 Vanderbilt Beach Rd Unit 500, Naples, FL 34109
Commercial Construction Project at
Residential Construction Project at
4535 Domestic Ave, Naples, FL 34104
Construction Project at
12943 E Briarwood Ave, Centennial, CO 80112
Commercial Construction Project at
HORSESHOE BAYOU DR, Miramar Beach, FL 32550
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 71%
2022 - 82%
2021 - 90%
Usually 10% retainage in Florida. See typical retainage by State for Connor and Gaskins Unlimited LLC.
100% 10% retainage
Others typically said they were paid on invoice from Connor and Gaskins Unlimited LLC. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Connor and Gaskins Unlimited LLC.