Menu
HomeContractorsGSD Contracting LLC (FL)Payment and Project History

GSD Contracting LLC (FL) Payment and Project History

Review the 88 GSD Contracting LLC (FL) 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 Monitoring88 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

25%

37%

Unprotected Projects

0%

64%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

10%

5%

GSD Contracting LLC (FL) Project and Payment History


Construction Project at

3001 N University Dr, Coral Springs, FL 33065

    • Last known event: 07/27/2022
    • First known event: 08/20/2021
    2 Active Liens 

    Commercial Construction Project at

      Commercial Construction Project at

      • Last known event: 10/26/2022
      • First known event: 01/03/2022

      Commercial Construction Project at

      • Last known event: 08/29/2022
      • First known event: 06/04/2021
      3 Active Liens 

      Commercial Construction Project at

      • Last known event: 08/16/2022
      • First known event: 07/10/2020
      2 Active Liens 

      Construction Project by Interior Concepts LLC at

      4141 NW 2nd Ave Ste 203B, Miami, FL 33127

      • Last known event: 07/13/2022
      • First known event: 07/13/2022
      1 Active Lien 

      Construction Project at

      6365 Taft St, Hollywood, FL 33024

      • Last known event: 06/28/2022
      • First known event: 06/28/2022
      1 Active Lien 

      Construction Project at

      9481 Grand Estates Way, Boca Raton, FL 33496

      • Last known event: 07/21/2022
      • First known event: 07/21/2022
      1 Active Lien 

      Commercial Construction Project at

      Priscilla Way, Newnan, GA 30265

        Commercial Construction Project at

        • Last known event: 02/07/2022
        • First known event: 02/21/2020
        3 Active Liens 

        Commercial Construction Project at

        • Last known event: 04/27/2022
        • First known event: 04/21/2021
        5 Active Liens 

        Commercial Construction Project at

        • Last known event: 09/04/2020
        • First known event: 04/09/2020
        • Last known event: 03/03/2022
        • First known event: 09/01/2021
        2 Active Liens 

        Construction Project at

        • Last known event: 01/15/2021
        • First known event: 08/31/2020
        1 Active Lien 

        Construction Project by unknown general contractor at

        4141 NE 2nd Ave Ste 203B, Miami, FL 33137

        • Last known event: 01/06/2022
        • First known event: 01/06/2022

        Commercial Construction Project at

        • Last known event: 10/13/2021
        • First known event: 03/11/2021
        2 Active Liens 

        Commercial Construction Project at

        • Last known event: 06/08/2021
        • First known event: 04/20/2021
        2 Active Liens 

        Commercial Construction Project at

        2710 NW 103RD ST, Miami Gardens, FL 33056

          Commercial Construction Project at

          • Last known event: 04/29/2021
          • First known event: 03/18/2020
          5 Active Liens 

          Commercial Construction Project at

          • Last known event: 04/05/2021
          • First known event: 02/25/2021
          1 Active Lien 

          Commercial Construction Project at

          5591 6th St, Clewiston, FL 33440

            Commercial Construction Project at

            1930 NW 16th St, Pompano Beach, FL 33069

              Construction Project at

              1930 NW 16th St, Pompano Beach, FL 33069

              • Last known event: 10/30/2020
              • First known event: 10/30/2020
              1 Active Lien 
              • Last known event: 07/23/2020
              • First known event: 07/23/2020
              1 Active Lien 

              Waiting for payment from GSD Contracting LLC (FL)


              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 - 41%

              2021 - 53%

              Typical Contract Terms


              Retainage

              Usually 10% retainage in Florida. See typical retainage by State for GSD Contracting LLC (FL).

              100% 10% retainage

              Payment Terms

              Others typically said they were paid on invoice from GSD Contracting LLC (FL). See what were common payment terms.

              100% Paid on invoice

              Days to Payment

              GSD Contracting LLC (FL) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

              100% > 60 days