General Contractor
Review the 39 Gaynor & Paynter Construction, LLC (FL) 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%
26%
37%
Unprotected Projects
92%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
8%
10%
5%
Commercial Construction Project at
15820 Shaddock Dr Ste 110, Winter Garden, FL 34787
Commercial Construction Project at
15532 W Colonial Dr Ste B, Winter Garden, FL 34787
Commercial Construction Project at
4414 SW College Rd Unit 1520, Ocala, FL 34474
Commercial Construction Project at
887 E Anderson Rd, Groveland, FL 34736
Construction Project by unknown general contractor at
2055 W Colonial Dr, Orlando, FL 32804
Commercial Construction Project at
887 E Anderson St, Orlando, FL 32801
Construction Project at
881 oakley seaver dr, Clermont, FL 34711
Commercial Construction Project at
1121 Alafaya Trl Ste 1073, Oviedo, FL 32765
Construction Project by unknown general contractor at
644 Gadson St, Groveland, FL 34736
Commercial Construction Project at
15532 W COLONIAL DR STE A, Clermont, FL 34711
Construction Project by unknown general contractor at
776 Business Park Blvd, Winter Garden, FL 34787
Commercial Construction Project at
Construction Project by unknown general contractor at
2801 W Airport Blvd, Sanford, FL 32771
Commercial Construction Project at
889 E Anderson Rd, Groveland, FL 34736
Commercial Construction Project at
811 OAKLEY SEAVER DR, Clermont, FL 34711
Residential Construction Project at
6405 Metz Rd, Groveland, FL 34736
Commercial Construction Project at
Construction Project at
756 W Montrose St 101, Clermont, FL 34711
Commercial Construction Project at
1121 Alafaya Trl # 13, Oviedo, FL 32765
Residential Construction Project at
314 S Lakeview Ave, Winter Garden, FL 34787
Commercial Construction Project at
881 OAKLEY SEAVER DRIVE, Orlando, FL 32806
Commercial Construction Project at
6401 metz rd, Groveland, FL 34736
Commercial Construction Project at
664 W Montrose St, Clermont, FL 34711
Commercial Construction Project at
756 W Montrose St, Clermont, FL 34711
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Gaynor & Paynter Construction, LLC (FL).
Typical contract pay terms not yet reported for Gaynor & Paynter Construction, LLC (FL).
Typical days to payment not yet collected for Gaynor & Paynter Construction, LLC (FL).