General Contractor
Review the 138 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%
25%
37%
Unprotected Projects
87%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
13%
10%
5%
Commercial Construction Project at
Construction Project by The Collage Companies at
Construction Project by Walker & Company at
2420 Medicine Lake Dr, Apopka, FL 32703
Commercial Construction Project at
Commercial Construction Project at
2490 RIO LIMPIO LANE, Nokomis, FL 34275
Commercial Construction Project at
500 Spencer Ave, Kissimmee, FL 34744
Commercial Construction Project at
9080 Arabian Dr, Fort Myers, FL 33912
Commercial Construction Project at
19315 West Villages Parkway, Venice, FL 34293
Commercial Construction Project by The Douglas Company at
3483 SW 45th St, Gainesville, FL 32608
Construction Project at
Commercial Construction Project at
721 E Orange St, Lakeland, FL 33801
Commercial Construction Project by Arlington Construction Services (AL) at
8350 CAROLINA ST, Sarasota, FL 34243
Commercial Construction Project at
16810 EASTHAMSTEAD RD, Winter Garden, FL 34777
Commercial Construction Project at
15229 County Line Rd, Brooksville, FL 34604
Commercial Construction Project by Park & Eleazer Construction at
Commercial Construction Project by Walker & Company at
381 NW 39th Rd, Gainesville, FL 32607
Commercial Construction Project at
2302 OCOEE APOPKA RD ORLANDO, Sanford, FL 32771
Commercial Construction Project at
Commercial Construction Project by Hennessy Construction Services at
2005 Seminole Blvd, Largo, FL 33778
Commercial Construction Project at
Construction Project at
909 Bond Way, Delray Beach, FL 33483
Commercial Construction Project at
5305 S Washington Ave, Titusville, FL 32780
Commercial Construction Project by Kaufman Lynn Construction at
Commercial Construction Project at
Commercial Construction Project by Flournoy 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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 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..