Menu
HomeContractorsGJK Building & RemodelingPayment and Project History

GJK Building & Remodeling Payment and Project History

Review the 13 GJK Building & Remodeling 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 Monitoring13 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

30%

37%

Unprotected Projects

0%

68%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

5%

GJK Building & Remodeling Project and Payment History


Commercial Construction Project at

3134 Deep Meadow Ln, Charlotte, NC 28210

    Commercial Construction Project at

    Jones Suite E, Jones Suite, NC 28270

      Commercial Construction Project at

      Sunningdale Cpu, Charlotte, NC 28270

        Commercial Construction Project at

        405 LOCKHAVEN CPU, Charlotte, NC 17745

          Commercial Construction Project at

          Wilmarth, Charlotte, NC

            Commercial Construction Project at

            1421 Orchard Lake Dr Unit E, Charlotte, NC 28270

              Residential Construction Project at

              2718 Chessel Pl, Charlotte, NC 28226

                Residential Construction Project at

                1333 Dobson Dr, Waxhaw, NC 28173

                • Last known event: 06/15/2018
                • First known event: 06/15/2018

                Residential Construction Project at

                7323 Potter Rd, Matthews, NC 28104

                • Last known event: 06/15/2018
                • First known event: 06/15/2018

                Commercial Construction Project at

                16433 Barcica Ln, Cornelius, NC 28031

                  Commercial Construction Project at

                  7404 Waverly Walk Ave Unit IA2, Charlotte, NC 28277

                    Commercial Construction Project at

                      Commercial Construction Project at

                      2532 Mt Harmony Church Rd, Matthews, NC 28105

                        Waiting for payment from GJK Building & Remodeling


                        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, there were no reported projects in 2023.

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for GJK Building & Remodeling.

                        Payment Terms

                        Others typically said they were paid on invoice from GJK Building & Remodeling. See what were common payment terms.

                        100% Paid on invoice

                        Days to Payment

                        GJK Building & Remodeling typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                        100% > 60 days