Gioffre Companies
General Contractor
Gioffre Companies Payment and Project History
Review the 203 Gioffre Companies 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 Monitoring203 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
47%
Unprotected Projects
100%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
2%
Gioffre Companies Project and Payment History
Commercial Construction Project at
10450 N 74th St, Scottsdale, AZ 85258
- Last known event: 11/12/2025
- First known event: 02/06/2025
Commercial Construction Project at
5175 Forest Dr, New Albany, OH 43054
- Last known event: 09/03/2025
- First known event: 09/03/2025
Residential Construction Project at
FOREST DRIVE, New Albany, OH 43054
Commercial Construction Project at
7735 Liberty Field Drive, West Chester, OH 45069
- Last known event: 07/08/2025
- First known event: 03/17/2025
Commercial Construction Project by Contract Construction at
451 W Boyce St, Manning, SC 29102
- Last known event: 07/07/2025
- First known event: 07/07/2025
Commercial Construction Project at
44400 W Honeycutt Rd, Maricopa, AZ 85138
- Last known event: 05/23/2025
- First known event: 05/23/2025
Commercial Construction Project at
5805 Scarborough Blvd, Columbus, OH 43232
- Last known event: 06/02/2025
- First known event: 02/29/2024
Commercial Construction Project at
481 W Boyce St, Manning, SC 29102
- Last known event: 04/29/2025
- First known event: 04/29/2025
Commercial Construction Project at
5065 Forest Dr, New Albany, OH 43054
- Last known event: 05/15/2025
- First known event: 10/09/2024
Commercial Construction Project at
4807 Outer Loop, Louisville, KY 40219
- Last known event: 03/20/2025
- First known event: 03/20/2025
Commercial Construction Project at
3940 Lyman Dr, Hilliard, OH 43026
- Last known event: 02/04/2025
- First known event: 10/15/2024
Construction Project by unknown general contractor at
730 W Sand Lake Rd Ste 212, Orlando, FL 32809
- Last known event: 10/18/2024
- First known event: 10/18/2024
Commercial Construction Project at
n john wayne parkway & honeycutt ave, Maricopa, AZ 85139
- Last known event: 11/06/2024
- First known event: 11/06/2024
Commercial Construction Project at
9696 Basil Western Rd, Canal Winchester, OH 43110
- Last known event: 08/28/2024
- First known event: 10/02/2023
Commercial Construction Project at
A, Dayton, OH 45402
- Last known event: 08/19/2024
- First known event: 08/19/2024
Commercial Construction Project at
9695 Basil-Western Rd, Canal Winchester, OH 43110
- Last known event: 08/19/2024
- First known event: 03/26/2024
Commercial Construction Project at
4050 BRITTON PKWY, Hilliard, OH 43026
- Last known event: 07/25/2024
- First known event: 04/30/2024
Commercial Construction Project at
West Honeycutt Avenue, Maricopa, AZ 85139
- Last known event: 07/23/2024
- First known event: 07/23/2024
Commercial Construction Project at
7030 Stonebrook Pkwy Ste A, Frisco, TX 75034
Construction Project by unknown general contractor at
990 Wesel Blvd Apt WHS, Hagerstown, MD 21740
- Last known event: 02/20/2024
- First known event: 02/20/2024
Commercial Construction Project at
4149 Britton Pkwy, Hilliard, OH 43026
- Last known event: 06/27/2024
- First known event: 09/28/2023
Commercial Construction Project at
990 Wesel Blvd, Hagerstown, MD 21740
State / County Construction Project at
6550 N High St, Worthington, OH 43085
- Last known event: 02/12/2024
- First known event: 02/12/2024
Commercial Construction Project at
1500 Wesel Blvd, Hagerstown, MD 21740
Commercial Construction Project at
5346 N Hamilton Rd, Columbus, OH 43230
- Last known event: 01/04/2024
- First known event: 01/04/2024
Waiting for payment from Gioffre Companies
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
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 100%
2023 - 96%
2022 - 97%
Typical Contract Terms
Retainage
Usually 10% retainage in Ohio. See typical retainage by State for Gioffre Companies.
100% 10% retainage
Payment Terms
Others typically said they were paid when paid from Gioffre Companies. See what were common payment terms.
100% Pay when paid
Days to Payment
Gioffre Companies typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days