Subcontractor
Review the 113 Gajeske 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
0%
36%
47%
Unprotected Projects
75%
60%
49%
Reported Slow Payment
25%
2%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1 Deloitte Way, Roanoke, TX 76262
Commercial Construction Project by Peabody General Contractors at
Other Construction Project by unknown general contractor at
2501 Westlake Dr, Austin, TX 78746
State / County Construction Project by Home Depot Credit Services at
1586 SWAN DR, Tulsa, OK 74120
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
State / County Construction Project by FedEx at
Other Construction Project by unknown general contractor at
State / County Construction Project by FedEx at
Commercial Construction Project by unknown general contractor at
120 Hart Rd, Montrose, PA 18801
Commercial Construction Project by unknown general contractor at
1998 Highway 73 W, Port Arthur, TX 77640
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2150 Farm To Market Rd 969 5754, Elgin, TX 78621
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by FedEx at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by FedEx at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1418-1682 CAPT DONALD L FOUST RD THOMAS PITKIN 409-539-0279, Brownsville, TX 78521
Commercial Construction Project by unknown general contractor at
7197 Latham Dr, Richland Hills, TX 76118
State / County Construction Project by unknown general contractor at
21006 tcmud 10 raw waterline lago vista, Leander, TX 78645
Commercial Construction Project by unknown general contractor at
20601 N State Highway 137, Garden City, TX 79739
Commercial Construction Project by unknown general contractor at
1136 Hwy 287 N 3742, Mansfield, TX 76063
Commercial Construction Project by Matrix Contractors at
Behind The Bash 4827 Steffani Lane Building 2, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
12811 Royal Dr Ste 113, Stafford, TX 77477
Commercial Construction Project by unknown general contractor at
1450 LEXINGTON BLVD ATTN MIKE CURRY 713-828-2517, Ingleside, TX 78362
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 - 100%
2022 - 100%
Typical retainage not yet submitted for Gajeske Inc.
Typical contract pay terms not yet reported for Gajeske Inc.
Typical days to payment not yet collected for Gajeske Inc.