General Contractor
Review the 158 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
37%
Unprotected Projects
96%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
4%
10%
5%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1005 Orienta Ave Ste 1000, Altamonte Springs, FL 32701
Commercial Construction Project at
Commercial Construction Project at
495 N Keller Rd, Maitland, FL 32751
Commercial Construction Project at
Commercial Construction Project at
200 E New England Ave, Winter Park, FL 32789
Commercial Construction Project at
807 S Orlando Ave Ste 807K, Winter Park, FL 32789
Commercial Construction Project at
6675 Westwood Blvd Ste 350, Orlando, FL 32821
Commercial Construction Project at
1900 Summit Tower Blvd Ste 900, Orlando, FL 32810
Commercial Construction Project by Simon Roofing at
Commercial Construction Project at
7025 Augusta National Dr, Orlando, FL 32822
Commercial Construction Project at
101 Southhall Ln, Maitland, FL 32751
Commercial Construction Project at
6675 Westwood Blvd Ste 400, Orlando, FL 32821
Construction Project by unknown general contractor at
412 Story Rd, Ocoee, FL 34761
Commercial Construction Project at
Commercial Construction Project by Tavistock Development Company at
Construction Project by unknown general contractor at
270 W Plant St Ste 330, Winter Garden, FL 34787
Construction Project by unknown general contractor at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
1479 Town Center Dr Ste 214, Lakeland, FL 33803
Commercial Construction Project at
Commercial Construction Project at
2300 I East Semoran Boulevard, Apopka, FL 32703
Commercial Construction Project at
1025 Greenwood Blvd, Lake Mary, FL 32746
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 100%
2022 - 96%
2021 - 96%
Usually 10% retainage in Florida. See typical retainage by State for Gettysburg Commercial Corporation.
100% 10% retainage
Typical contract pay terms not yet reported for Gettysburg Commercial Corporation.
Typical days to payment not yet collected for Gettysburg Commercial Corporation.