General Contractor
Review the 180 Gibraltar Construction Co. Inc. (MD) 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%
34%
47%
Unprotected Projects
95%
58%
49%
Reported Slow Payment
5%
1%
1%
Projects With Liens
0%
7%
3%
Commercial Construction Project at
16 WM HOLMES BORDERS DR SE, Atlanta, GA 30312
Construction Project at
1100 Oak St, Kingsport, TN 37660
Commercial Construction Project at
3318 N University Dr, Nacogdoches, TX 75965
Commercial Construction Project by Tri Star Construction at
175 Bellaire Blvd, Lewisville, TX 75067
Commercial Construction Project at
2601 Maury St, Richmond, VA 23224
Commercial Construction Project at
S Angelina St, Lufkin, TX 75901
Commercial Construction Project at
701 703 705 PADGETT CIR, Pahokee, FL 33476
Commercial Construction Project by Tri Star Construction at
14942 Farm To Market Rd 156 S, Justin, TX 76247
Commercial Construction Project by Tri Star Construction at
3041 Churchill Dr, Flower Mound, TX 75022
State / County Construction Project at
801 803 805 807 PADGETT CIR, Pahokee, FL 33476
Commercial Construction Project at
2401 Davisville Rd, Lufkin, TX 75901
Construction Project by unknown general contractor at
3041 Churchill Dr Ste 300, Flower Mound, TX 75022
Construction Project by unknown general contractor at
3041 Churchill Dr Ste 100, Flower Mound, TX 75022
Commercial Construction Project at
800 Airport Blvd, Burke, TX 75941
State / County Construction Project at
769 771 773 775 PADGETT CIR, Pahokee, FL 33476
State / County Construction Project at
786 788 790 792 PADGETT CIR, Pahokee, FL 33476
Construction Project by unknown general contractor at
3424 Long Prairie Rd Ste 300, Flower Mound, TX 75022
State / County Construction Project at
684 686 688 690 WADDELL WAY, Pahokee, FL 33476
State / County Construction Project at
737 739 741 743 PADGETT CIR, Pahokee, FL 33476
Commercial Construction Project by Tri Star Construction at
1020 N Murphy Rd, Murphy, TX 75094
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 85% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 85%
2023 - 95%
2022 - 96%
Usually 10% retainage in Texas. See typical retainage by State for Gibraltar Construction Co. Inc. (MD).
100% 10% retainage
Typical contract pay terms not yet reported for Gibraltar Construction Co. Inc. (MD).
Typical days to payment not yet collected for Gibraltar Construction Co. Inc. (MD).