General Contractor
Review the 173 Gais Construction 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%
39%
47%
Unprotected Projects
100%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
1204 Central Ave Unit 102, Charlotte, NC 28204
Construction Project by unknown general contractor at
5922 5922, Wingate, NC 28174
Construction Project by unknown general contractor at
239 Griffith St, Davidson, NC 28036
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1425 Winnifred St Ste 103, Charlotte, NC 28203
Commercial Construction Project at
1829 Cleveland Ave, Charlotte, NC 28203
Construction Project by unknown general contractor at
1328 Broadcloth St Ste 102, Fort Mill, SC 29715
Construction Project by unknown general contractor at
7741 Colony Rd Ste A1, Charlotte, NC 28226
Commercial Construction Project at
9826 Sandy Rock Pl Ste A, Charlotte, NC 28277
Construction Project by unknown general contractor at
8908 Lindholm Dr Unit A, Huntersville, NC 28078
Construction Project by unknown general contractor at
401 W 24th St, Charlotte, NC 28206
Construction Project by unknown general contractor at
1504 Carolina Place Dr Ste 102, Fort Mill, SC 29708
Construction Project by unknown general contractor at
101 N Tryon St Ste 102, Charlotte, NC 28280
Commercial Construction Project by GLR Inc at
Construction Project by unknown general contractor at
237 S Tryon St Unit 150, Charlotte, NC 28202
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4310 Sharon Rd Ste X5, Charlotte, NC 28211
Commercial Construction Project at
2170 Smith Harbour Dr, Denver, NC 28037
Commercial Construction Project at
Construction Project by unknown general contractor at
16610 W Catawba Ave Ste F, Huntersville, NC 28078
Construction Project by unknown general contractor at
155 New Bern St, Charlotte, NC 28209
Construction Project by unknown general contractor at
1800 Central Ave Ste A1, Charlotte, NC 28205
Construction Project by unknown general contractor at
9816 Rea Rd Unit J, Charlotte, NC 28277
Construction Project by unknown general contractor at
Commercial Construction Project at
9816 Rea Rd, Charlotte, NC 28277
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 97%
2022 - 100%
Usually 10% retainage in North Carolina. See typical retainage by State for Gais Construction.
100% 10% retainage
Others typically said they were paid on invoice from Gais Construction. See what were common payment terms.
100% Paid on invoice
Gais Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days