General Contractor
Review the 4459 Gilbane Building Company 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%
35%
47%
Unprotected Projects
96%
58%
50%
Reported Slow Payment
2%
1%
1%
Projects With Liens
2%
6%
2%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
40 W 4th St, New York, NY 10012
Construction Project by unknown general contractor at
1300 Pattison Ave, Philadelphia, PA 19148
Commercial Construction Project at
Commercial Construction Project at
1800 N POINT DR, Stevens Point, WI 54481
Commercial Construction Project at
1500 Forest Glen Rd, Silver Spring, MD 20910
State / County Construction Project at
1201 Patterson Ave, Winston Salem, NC 27101
State / County Construction Project at
3547 Quast Ln, Toledo, OH 43623
State / County Construction Project at
256 SE Beech St, Lake City, FL 32025
Commercial Construction Project at
Commercial Construction Project at
1650 Hickory St, Melbourne, FL 32901
Commercial Construction Project at
1200 Normandy Pl, Philadelphia, PA 19112
Commercial Construction Project at
1900 STRATFORD RD, Highland Park, IL 60035
Commercial Construction Project at
Commercial Construction Project at
1101 Russell St, Baltimore, MD 21230
Construction Project by unknown general contractor at
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 92% of projects in 2024 had no reported payment incidents.
2025 - 93%
2024 - 92%
2023 - 94%
2022 - 91%
Usually 10% retainage in Florida. See typical retainage by State for Gilbane Building Company.
8% 5% retainage
92% 10% retainage
Others typically said they were paid when paid from Gilbane Building Company. See what were common payment terms.
16% Pay if paid
74% Pay when paid
11% Paid on invoice
Gilbane Building Company typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
13% < 15 days
25% 15 - 30 days
63% > 60 days
Very Easy and fast payment
Gilbane, Suffolk, Consigli among companies agreeing to shut down sites after Boston Mayor Martin J. Walsh halted all construction in Boston for two weeks due to the coronavirus pandemic.... Read more
Despite a statewide shutdown, construction of a new casino continued in South Philadelphia, where at least one worker tested positive for COVID-19. State officials say Gilbane Construction obtained an... Read more
