Menu
HomeContractorsGibraltar Builders LLCPayment and Project History

Gibraltar Builders LLC Payment and Project History

Review the 142 Gibraltar Builders LLC 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 Monitoring142 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

47%

Unprotected Projects

7%

58%

49%

Reported Slow Payment

0%

1%

1%

Projects With Liens

93%

7%

3%

Gibraltar Builders LLC Project and Payment History


Construction Project at

693 Akola Ter SW, Palm Bay, FL 32908

  • Last known event: 07/22/2025
  • First known event: 09/27/2024

Construction Project at

2774 Flintstone Ave SE, Palm Bay, FL 32909

  • Last known event: 07/08/2025
  • First known event: 07/08/2025

Construction Project at

2762 Flintstone Ave SE, Palm Bay, FL 32909

  • Last known event: 07/08/2025
  • First known event: 07/08/2025

Construction Project at

268 Barbarossa Rd NW, Palm Bay, FL 32907

  • Last known event: 05/28/2025
  • First known event: 05/28/2025

Construction Project at

811 ST ANDRE BLVD SW, Palm Bay, FL 32908

  • Last known event: 05/28/2025
  • First known event: 08/09/2024

Construction Project at

1401 Wilder Rd, Palm Bay, FL 32909

  • Last known event: 06/11/2025
  • First known event: 06/11/2025

Construction Project at

677 Akola Ter SW, Palm Bay, FL 32908

  • Last known event: 06/11/2025
  • First known event: 06/11/2025

Construction Project at

414 Alamo St SE, Palm Bay, FL 32909

  • Last known event: 05/28/2025
  • First known event: 01/27/2025

Construction Project at

422 Reading St, Palm Bay, FL 32909

  • Last known event: 06/13/2025
  • First known event: 06/13/2025

Construction Project at

422 Reading St SE, Palm Bay, FL 32909

  • Last known event: 05/28/2025
  • First known event: 05/28/2025

Construction Project at

419 Scenic Rd SW, Palm Bay, FL 32908

  • Last known event: 05/28/2025
  • First known event: 04/04/2025

Construction Project by unknown general contractor at

1379 Palau St SE, Palm Bay, FL 32909

  • Last known event: 06/19/2025
  • First known event: 06/19/2025

Construction Project at

1507 Wichita Blvd SE, Palm Bay, FL 32909

  • Last known event: 05/07/2025
  • First known event: 04/24/2025

Construction Project at

1402 Wilder Rd, Palm Bay, FL 32909

  • Last known event: 04/25/2025
  • First known event: 04/25/2025

Construction Project at

1401 Wyoming Dr SE, Palm Bay, FL 32909

  • Last known event: 04/11/2025
  • First known event: 04/11/2025

Construction Project at

1295 S Banana River Dr, Merritt Island, FL 32952

  • Last known event: 05/02/2025
  • First known event: 03/06/2025

Construction Project at

490 Brantley St, Palm Bay, FL 32909

  • Last known event: 01/28/2025
  • First known event: 01/28/2025

Construction Project at

1395 Platt Ave SW, Palm Bay, FL 32908

  • Last known event: 02/12/2025
  • First known event: 02/12/2025

Construction Project at

3142 Wessel Ave SE, Palm Bay, FL 32909

  • Last known event: 03/14/2025
  • First known event: 03/14/2025

Construction Project at

480 Brantley St SE, Palm Bay, FL 32909

  • Last known event: 03/14/2025
  • First known event: 10/30/2024

Construction Project at

3172 Frantz Ave SW, Palm Bay, FL 32908

  • Last known event: 03/14/2025
  • First known event: 10/31/2024

Construction Project at

1339 Platt Ave SW, Palm Bay, FL 32908

  • Last known event: 02/25/2025
  • First known event: 02/25/2025

Construction Project at

1413 Wilder Rd SE, Palm Bay, FL 32909

  • Last known event: 11/22/2024
  • First known event: 11/07/2024

Construction Project at

490 Brantley St SE, Palm Bay, FL 32909

  • Last known event: 11/22/2024
  • First known event: 10/30/2024

Construction Project at

371 Alamo St SE, Palm Bay, FL 32909

  • Last known event: 11/22/2024
  • First known event: 10/21/2024

Waiting for payment from Gibraltar Builders LLC


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

41% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 41%

Payment Performance Over the Years

2025 - 37%

2023 - 0%

2022 - 48%

Typical Contract Terms


Retainage

Typical retainage not yet submitted for Gibraltar Builders LLC.

Payment Terms

Typical contract pay terms not yet reported for Gibraltar Builders LLC.

Days to Payment

Typical days to payment not yet collected for Gibraltar Builders LLC.