General Contractor
Review the 14 Gammon 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
100%
33%
45%
Unprotected Projects
0%
65%
52%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
8078 US Hwy 301 S, Four Oaks, NC 27524
Commercial Construction Project at
4036 Kaylor Creek Dr, Apex, NC 27539
Commercial Construction Project at
4041 Kaylor Creek Dr, Apex, NC 27539
Commercial Construction Project at
4028 Kaylor Creek Dr, Apex, NC 27539
Commercial Construction Project at
5125 Princeton Kenly Rd, Kenly, NC 27542
Commercial Construction Project at
3110 Crantock Rd, Smithfield, NC 27577
Commercial Construction Project at
2274 White Memorial Church Rd, Willow Spring, NC 27592
Commercial Construction Project at
51 River Ridge Sub, Kenly, NC 27542
Commercial Construction Project at
52 Rivers Ridge Sub, Kenly, NC 27542
Commercial Construction Project at
53 Rivers Ridge Sub, Kenly, NC 27542
Commercial Construction Project at
North Carolina, , NC
Commercial Construction Project at
Commercial Construction Project 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.
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 2024.
2022 - 100%
Typical retainage not yet submitted for Gammon Construction.
Typical contract pay terms not yet reported for Gammon Construction.
Typical days to payment not yet collected for Gammon Construction.