General Contractor
Review the 31 Gonzalez Contractors LLC (NC) 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%
30%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Commercial Construction Project at
901 W Wade Hampton Blvd, Greer, SC 29650
State / County Construction Project by Davie Construction Co. (NC) at
1407 WEST AVE, High Point, NC 27260
Commercial Construction Project by Davie Construction Co. (NC) at
Commercial Construction Project at
8921 Osage Rd, Stokesdale, NC 27357
Commercial Construction Project by Wallick Construction LLC at
Commercial Construction Project by Davie Construction Co. (NC) at
Commercial Construction Project at
Commercial Construction Project at
317 Cherokee Camp Rd, Reidsville, NC 27320
Commercial Construction Project at
Hanes Mall cir, Winston Salem, NC 27103
Commercial Construction Project at
305 E Park Rd, Indian Trail, NC 28079
Commercial Construction Project at
Commercial Construction Project at
20801 Torrence Chapel Rd, Cornelius, NC 28031
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
271 n williamson ave, Elon, NC 27244
Commercial Construction Project at
592 Hanes Mall Blvd, Winston Salem, NC 27103
Commercial Construction Project at
Commercial Construction Project at
600 Green Valley Rd, Greensboro, NC 27408
Commercial Construction Project at
Commercial Construction Project at
400 N Church St, Waxhaw, NC 28173
Commercial Construction Project at
2790 Mulberry Ave, Savannah, GA 31407
Commercial Construction Project by Whitewood Construction at
1332 Mulberry Blvd, Savannah, GA 31407
Commercial Construction Project by Whitewood Construction at
409 Price St, Waxhaw, NC 28173
Commercial Construction Project at
Commercial Construction Project 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Gonzalez Contractors LLC (NC).
Typical contract pay terms not yet reported for Gonzalez Contractors LLC (NC).
Typical days to payment not yet collected for Gonzalez Contractors LLC (NC).