General Contractor
Review the 172 Gyp-Tech, Inc. 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%
34%
47%
Unprotected Projects
91%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
9%
7%
3%
Commercial Construction Project at
701 Bates Ave SW, Winter Haven, FL 33880
Commercial Construction Project by The Pike Company Dba Pike Construction Services at
4475 S Rio Grande Ave, Orlando, FL 32839
Commercial Construction Project by Construction Enterprises Inc. at
4005 Bismark Dr, Kissimmee, FL 34741
Commercial Construction Project by BDI Construction Company at
1199 Bruton Blvd, Orlando, FL 32805
Commercial Construction Project by Certified General Contractors Inc. at
6182 26th St, Vero Beach, FL 32966
Commercial Construction Project by Certified General Contractors Inc. at
1415 Sportsman Ln 1465, Palm Bay, FL 32905
Construction Project by Kaufman Lynn Construction at
522-606 SW 29TH AVE, Cape Coral, FL 33991
Commercial Construction Project by Certified General Contractors Inc. at
1034 S Babcock St, Melbourne, FL 32901
Construction Project by Kaufman Lynn Construction at
15555 RENDER WAY, Nokomis, FL 34275
Commercial Construction Project at
1150 S Parramore Ave, Orlando, FL 32805
Commercial Construction Project by Alliance Residential at
2550 Holly Hill Fruit Rd, Davenport, FL 33837
Commercial Construction Project by Benco Construction LLC (NC) at
1030 Gull Ln 55 W Nasa Blvd, Melbourne, FL 32901
Commercial Construction Project by RBK3, LLC dba Roger B. Kennedy Construction at
17509 Bali Blvd, Winter Garden, FL 34787
Commercial Construction Project by BDI Construction Company at
10456 W Ashburn Ln, Crystal River, FL 34428
Commercial Construction Project by Cullison Wright Construction at
2300 SW 38th Ave, Ocala, FL 34474
Commercial Construction Project by Parrish Mccall Constructors at
4305 NW 90th Blvd, Gainesville, FL 32606
Commercial Construction Project at
14854 AVALON RD, Orlando, FL 32808
Construction Project at
5420 122nd Cir E, Bradenton, FL 34211
Commercial Construction Project at
13207 NW 153rd Pl, Alachua, FL 32615
Commercial Construction Project at
7446 SW 39th St, Palm City, FL 34990
Commercial Construction Project at
3207 NW 153RD PLACE, Alachua, FL 32615
Commercial Construction Project at
7446 SW 39TH ST, Immokalee, FL 34142
Commercial Construction Project at
4231 W OSCEOLA PKWY, Kissimmee, FL 34746
Commercial Construction Project at
Construction Project by The Collage Companies 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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Gyp-Tech, Inc..
Typical contract pay terms not yet reported for Gyp-Tech, Inc..
Typical days to payment not yet collected for Gyp-Tech, Inc..