General Contractor
Review the 259 Gay Construction Company 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%
27%
37%
Unprotected Projects
100%
67%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
5%
State / County Construction Project at
40 Capitol Sq SW, Atlanta, GA 30334
Commercial Construction Project at
3434 Roswell Rd, Atlanta, GA 30305
Commercial Construction Project at
3996 Aviation Cir NW, Atlanta, GA 30336
Commercial Construction Project at
685 Cherry St NW, Atlanta, GA 30313
Commercial Construction Project at
416 SWEET BAY AVE, New Smyrna Beach, FL 32168
Commercial Construction Project at
550 Peachtree St NE Ste 1600, Atlanta, GA 30308
State / County Construction Project at
244 Washington St, Atlanta, GA 30334
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
3434 Roswell Rd Nw, Atlanta, GA 30305
Commercial Construction Project at
Construction Project by unknown general contractor at
2824 Cherokee St NW, Kennesaw, GA 30144
Construction Project by unknown general contractor at
2842 Cherokee St NW, Kennesaw, GA 30144
Construction Project by unknown general contractor at
665 Marietta St NW, Atlanta, GA 30313
Construction Project by unknown general contractor at
2838 Cherokee St NW, Kennesaw, GA 30144
Construction Project by unknown general contractor at
1515 River Pl Ste 140, Braselton, GA 30517
Commercial Construction Project at
934 Brady Ave NW, Atlanta, GA 30318
Commercial Construction Project at
Construction Project by unknown general contractor at
4100 Raleigh St Unit D, Charlotte, NC 28213
Commercial Construction Project at
800 Brisbane St, Houston, TX 77061
Commercial Construction Project at
2907 Log Cabin Drive Attn Joe Thompson, Smyrna, GA 30080
Construction Project at
Other Construction Project at
Commercial Construction Project at
Construction Project at
675 Ponce De Leon Mnr NE, Atlanta, GA 30307
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.
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 98%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Gay Construction Company.
33% No Retainage
67% 10% retainage
Typical contract pay terms not yet reported for Gay Construction Company.
Typical days to payment not yet collected for Gay Construction Company.