General Contractor
Review the 10 Gerdy 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
0%
20%
37%
Unprotected Projects
100%
78%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Residential Construction Project at
102 Oakwood Pl, Lynchburg, VA 24503
Commercial Construction Project at
77 CLOPTON CT, Lynchburg, VA 24503
Construction Project by unknown general contractor at
3031 Memorial Ave, Lynchburg, VA 24501
Construction Project by unknown general contractor at
4417 Boonsboro Rd, Lynchburg, VA 24503
Construction Project at
LOT 47 AUTUMN RUN DRIVE, Forest, VA 24551
Residential Construction Project at
901 JEFFERSON ST STE 5F, Lynchburg, VA 24504
Residential Construction Project at
Lot 69 Preserve dr, Lynchburg, VA 24503
Residential Construction Project at
DUCKS LANE, Lynchburg, VA 24503
Residential Construction Project at
AUTUMN RUN AND DESTINY DR, Forest, VA 24551
Residential Construction Project at
HAMLER RD, Forest, VA 24551
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%
2021 - 100%
Typical retainage not yet submitted for Gerdy Construction.
Typical contract pay terms not yet reported for Gerdy Construction.
Typical days to payment not yet collected for Gerdy Construction.