General Contractor
Review the 131 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%
28%
37%
Unprotected Projects
100%
67%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
Construction Project by unknown general contractor at
155 E Bay St, Charleston, SC 29401
Construction Project by unknown general contractor at
16846 Birkdale Commons Pkwy Ste B, Huntersville, NC 28078
Construction Project by unknown general contractor at
16846 Birkdale Commons Pkwy Ste C, Huntersville, NC 28078
Commercial Construction Project at
Commercial Construction Project at
1716 Kenilworth Ave, Charlotte, NC 28203
Commercial Construction Project at
4425 Sharon Rd Ste 105, Charlotte, NC 28211
Commercial Construction Project at
146 Mooresville Commons Way, Mooresville, NC 28117
Construction Project by unknown general contractor at
4425 Sharon Rd Ste 105, Charlotte, NC 28211
Residential Construction Project at
645 Pressley Rd, Charlotte, NC 28217
Commercial Construction Project at
1829 Cleveland Ave, Charlotte, NC 28203
Construction Project by unknown general contractor at
1100 Metropolitan Ave Ste 160, Charlotte, NC 28204
Commercial Construction Project at
1818 BAGWELL CIR, Rock Hill, SC 29732
Commercial Construction Project at
1100 Metropolitan Ave Ste 190, Charlotte, NC 28204
Commercial Construction Project at
1820 Bagwell Cir, Rock Hill, SC 29732
Construction Project by unknown general contractor at
7804 Rea Rd Unit E, Charlotte, NC 28277
Construction Project by unknown general contractor at
19712 One Norman Blvd Ste 110, Cornelius, NC 28031
Construction Project by unknown general contractor at
17044 Kenton Dr, Cornelius, NC 28031
Commercial Construction Project at
645 Pressley Rd Ste G, Charlotte, NC 28217
Construction Project by unknown general contractor at
6908 Phillips Place Ct Ste C, Charlotte, NC 28210
Commercial Construction Project at
9825 Sandy Rock Pl Unit 1A, Charlotte, NC 28277
Construction Project by unknown general contractor at
9825 Sandy Rock Pl Ste A, Charlotte, NC 28277
Construction Project by unknown general contractor at
8605 Townley Rd Ste A, Huntersville, NC 28078
Construction Project by unknown general contractor at
3521 Dewitt Ln, Charlotte, NC 28217
Commercial Construction Project at
8712 Lindholm Dr Ste 202, Huntersville, NC 28078
Commercial Construction Project by GLR Inc at
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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 100%
2021 - 100%
Usually 10% retainage in North Carolina. See typical retainage by State for Gais Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Gais Construction.
Typical days to payment not yet collected for Gais Construction.