Gettysburg Commercial Corporation
General Contractor
Gettysburg Commercial Corporation Payment and Project History
Review the 184 Gettysburg Commercial Corporation 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 Monitoring184 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
47%
Unprotected Projects
94%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
6%
7%
3%
Gettysburg Commercial Corporation Project and Payment History
Construction Project by unknown general contractor at
6649 Westwood Blvd Ste 400, Orlando, FL 32821
- Last known event: 09/23/2025
- First known event: 12/23/2024
Residential Construction Project at
- Last known event: 09/02/2025
- First known event: 09/02/2025
Construction Project by unknown general contractor at
- Last known event: 08/04/2025
- First known event: 08/04/2025
Construction Project by unknown general contractor at
4041 Seaboard Rd, Orlando, FL 32808
- Last known event: 06/06/2025
- First known event: 06/06/2025
Construction Project at
1170 Celebration Blvd Ste 104, Kissimmee, FL 34747
- Last known event: 03/06/2025
- First known event: 03/06/2025
Construction Project by unknown general contractor at
- Last known event: 05/06/2025
- First known event: 05/06/2025
Construction Project by unknown general contractor at
270 W Plant St Ste 240, Winter Garden, FL 34787
- Last known event: 03/22/2025
- First known event: 03/22/2025
Commercial Construction Project at
- Last known event: 04/17/2025
- First known event: 10/25/2022
Commercial Construction Project at
- Last known event: 03/13/2025
- First known event: 10/05/2021
Construction Project by unknown general contractor at
1041 Kevstin Dr, Kissimmee, FL 34744
- Last known event: 11/27/2024
- First known event: 11/27/2024
Construction Project by unknown general contractor at
6751 Forum Dr Ste 210, Orlando, FL 32821
- Last known event: 02/10/2025
- First known event: 02/10/2025
Construction Project by unknown general contractor at
6751 forum dr ste 200, Orlando, FL 32821
- Last known event: 02/10/2025
- First known event: 02/10/2025
Residential Construction Project at
1601 Pine Meadows Golf Course Rd, Eustis, FL 32726
- Last known event: 02/27/2025
- First known event: 02/27/2025
Construction Project by unknown general contractor at
- Last known event: 12/13/2024
- First known event: 06/11/2024
Construction Project by unknown general contractor at
- Last known event: 11/26/2024
- First known event: 11/26/2024
Construction Project by unknown general contractor at
2430 S FRENCH AVE, Sanford, FL 32771
- Last known event: 08/12/2024
- First known event: 08/12/2024
Construction Project by unknown general contractor at
6649 Westwood Blvd Ste 240, Orlando, FL 32821
- Last known event: 09/27/2024
- First known event: 09/27/2024
Commercial Construction Project at
- Last known event: 09/27/2024
- First known event: 11/18/2020
Construction Project by unknown general contractor at
6649 Westwood Blvd Ste 140, Orlando, FL 32821
- Last known event: 09/04/2024
- First known event: 09/04/2024
Construction Project by unknown general contractor at
100 N ORANGE AVE, Orlando, FL 32801
- Last known event: 08/29/2024
- First known event: 08/29/2024
Construction Project by unknown general contractor at
1420 Celebration Blvd Fl 34, Kissimmee, FL 34747
- Last known event: 07/03/2024
- First known event: 07/03/2024
Commercial Construction Project at
1420 CELEBRATION BLVD STE 109, Kissimmee, FL 34747
Commercial Construction Project at
101 Southhall Ln, Maitland, FL 32751
Commercial Construction Project at
7055 S Kirkman Rd Ste 118, Orlando, FL 32819
Commercial Construction Project at
- Last known event: 03/08/2024
- First known event: 04/03/2020
Waiting for payment from Gettysburg Commercial Corporation
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
Payment Performance Over the Years
According to available information, 96% of projects in 2024 had no reported payment incidents.
2025 - 93%
2024 - 96%
2023 - 100%
2022 - 96%
Typical Contract Terms
Retainage
Usually 10% retainage in Florida. See typical retainage by State for Gettysburg Commercial Corporation.
100% 10% retainage
Payment Terms
Others typically said they were paid if paid from Gettysburg Commercial Corporation. See what were common payment terms.
100% Pay if paid
Days to Payment
Gettysburg Commercial Corporation typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days