General Contractor
Review the 7 GAIA GC Construction 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
26%
37%
Unprotected Projects
0%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Construction Project by unknown general contractor at
499 NW 70th Ave, Plantation, FL 33317
Construction Project at
2311 Harding St, Hollywood, FL 33020
Owner Occupied Residential Construction Project at
301 SE 19th St, Fort Lauderdale, FL 33316
Construction Project at
2840 NW 20th St, Fort Lauderdale, FL 33311
Construction Project by unknown general contractor at
635 NW Enterprise Dr, Port Saint Lucie, FL 34986
Construction Project at
921 NE 72nd St, Miami, FL 33138
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for GAIA GC Construction Inc..
Typical contract pay terms not yet reported for GAIA GC Construction Inc..
Typical days to payment not yet collected for GAIA GC Construction Inc..