Gibson Commercial Construction
General Contractor
Gibson Commercial Construction Payment and Project History
Review the 22 Gibson Commercial 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 Monitoring22 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
25%
37%
Unprotected Projects
0%
70%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Gibson Commercial Construction Project and Payment History
Construction Project by unknown general contractor at
8410 E WASHINGTON ST, Indianapolis, IN 46219
- Last known event: 02/27/2023
- First known event: 02/27/2023
Commercial Construction Project at
- Last known event: 09/23/2021
- First known event: 01/22/2021
Commercial Construction Project at
- Last known event: 12/01/2022
- First known event: 09/24/2019
Commercial Construction Project at
2299 Koger St, Mooresville, IN 46158
Commercial Construction Project at
7350 S Anthony Blvd, Fort Wayne, IN 46816
Commercial Construction Project at
4522 Maplecrest Rd, Fort Wayne, IN 46835
Commercial Construction Project at
909 Corda Boulevard, Crawfordsville, IN 47933
- Last known event: 11/23/2020
- First known event: 11/23/2020
Commercial Construction Project at
5251 S 550 EAST, Greencastle, KY 42270
Commercial Construction Project at
19189 I-45 S, Shenandoah, TX 77385
Commercial Construction Project at
19189 Interstate 45, Conroe, TX 77385
Commercial Construction Project at
Commercial Construction Project at
19075 I-45, Spring, TX 77388
Commercial Construction Project at
19075 I- 45, Houston, TX 77090
Waiting for payment from Gibson Commercial Construction
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 86%
Typical Contract Terms
Retainage
Usually 10% retainage in Indiana. See typical retainage by State for Gibson Commercial Construction.
100% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Gibson Commercial Construction. See what were common payment terms.
100% Paid on invoice
Days to Payment
Typical days to payment not yet collected for Gibson Commercial Construction.