G&S Fence and Deck
Subcontractor
G&S Fence and Deck Payment and Project History
Review the 26 G&S Fence and Deck 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 Monitoring26 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
20%
25%
37%
Unprotected Projects
60%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
20%
10%
5%
G&S Fence and Deck Project and Payment History
Construction Project by unknown general contractor at
6200 99TH ST, Sebastian, FL 32958
Commercial Construction Project by Mad Dog Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Residential Construction Project by unknown general contractor at
2230 10 Oaks Dr, Tallahassee, FL 32312
- Last known event: 12/15/2022
- First known event: 12/15/2022
Residential Construction Project by unknown general contractor at
3271 Garcia Dr, Tallahassee, FL 32309
Commercial Construction Project by Cardella Construction at
Residential Construction Project by unknown general contractor at
2912 S LAKE BRADFORD RD, Tallahassee, FL 32310
Commercial Construction Project by unknown general contractor at
770 Appleyard Dr, Tallahassee, FL 32304
Commercial Construction Project by Smith Construction Group (OH) at
Commercial Construction Project by unknown general contractor at
600 Dixie Dr, Tallahassee, FL 32304
Commercial Construction Project by Summit Construction Management Group at
4601 N Wickham Rd, Melbourne, FL 32935
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7965 Old Middleburg Rd S, Jacksonville, FL 32222
Waiting for payment from G&S Fence and Deck
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 - 93%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for G&S Fence and Deck.
Payment Terms
Typical contract pay terms not yet reported for G&S Fence and Deck.
Days to Payment
Typical days to payment not yet collected for G&S Fence and Deck.