General Contractor
Review the 141 Gerardi 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
0%
25%
37%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Commercial Construction Project at
13402 PINE GAP SPUR, Odessa, FL 33556
Commercial Construction Project at
4914 S MACDILL AVE, Tampa, FL 33611
Construction Project by unknown general contractor at
8108 Abercorn St Ste 610, Savannah, GA 31406
Construction Project by unknown general contractor at
801 Laurel Oak Dr, Naples, FL 34108
Commercial Construction Project at
Construction Project by unknown general contractor at
2545 N ROCKY POINT DR, Tampa, FL 33607
Construction Project by unknown general contractor at
Commercial Construction Project at
2705 W Osceola Pkwy, Kissimmee, FL 34741
Construction Project by unknown general contractor at
801 Laurel Oak Dr Ste 200, Naples, FL 34108
Commercial Construction Project at
200 W Vine St, Lexington, KY 40507
Construction Project by unknown general contractor at
3408 S Dale Mabry Hwy, Tampa, FL 33629
Construction Project at
HWY 41 AND 19TH AVE NW, Ruskin, FL 33570
Construction Project at
Commercial Construction Project at
3055 Columbia Blvd Ste 117, Titusville, FL 32780
Commercial Construction Project by Benderson Development at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8862 State Road 52, Hudson, FL 34667
Commercial Construction Project at
8846 State Road 52, Hudson, FL 34667
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1630 Scenic Hwy Ste P, Snellville, GA 30078
Construction Project by unknown general contractor 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 - 77%
2021 - 90%
Usually 10% retainage in Florida. See typical retainage by State for Gerardi Construction Inc.
100% 10% retainage
Others typically said they were paid when paid from Gerardi Construction Inc. See what were common payment terms.
100% Pay when paid
Gerardi Construction Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days