General Contractor
Review the 4 General Gerber Construction 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
100%
24%
37%
Unprotected Projects
0%
71%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Construction Project by unknown general contractor at
5091 Kipling St Ste 300, Wheat Ridge, CO 80033
Construction Project by unknown general contractor at
3410 Blake St, Denver, CO 80205
Construction Project by unknown general contractor at
3406 Blake St, Denver, CO 80205
Construction Project by unknown general contractor at
3501 W 1st Ave, Denver, CO 80219
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for General Gerber Construction Inc..
Typical contract pay terms not yet reported for General Gerber Construction Inc..
Typical days to payment not yet collected for General Gerber Construction Inc..