R & L Gibbs Construction Inc.
General Contractor
R & L Gibbs Construction Inc. Payment and Project History
Review the 20 R & L Gibbs Construction 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 Monitoring20 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
37%
Unprotected Projects
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
R & L Gibbs Construction Inc. Project and Payment History
Residential Construction Project by Joseph Crown Construction at
- Last known event: 06/21/2022
- First known event: 04/16/2021
Commercial Construction Project at
3543 S Academy Ave, Sanger, CA 93657
Commercial Construction Project by Joseph Crown Construction at
- Last known event: 10/17/2022
- First known event: 03/26/2021
Commercial Construction Project at
Commercial Construction Project at
180 S Siskiyou Ave, Kerman, CA 93630
Commercial Construction Project at
Commercial Construction Project at
apn 051830003 0518300, Madera, CA 93636
Commercial Construction Project at
whites brg and siskiyou, Kerman, CA 93630
- Last known event: 11/19/2021
- First known event: 11/19/2021
Residential Construction Project by Joseph Crown Construction at
TULARE AVE AND FANCHER AVE, Fresno, CA 93727
- Last known event: 01/31/2023
- First known event: 01/31/2023
Residential Construction Project by Oriole Homes at
CLYDE FANNON AND MCCLAIN ST, Firebaugh, CA 93622
Residential Construction Project at
15946 w gateway btwn white bridges and gateway ave, Kerman, CA 93630
Commercial Construction Project at
830 003 051 830 004, Madera, CA 93636
- Last known event: 03/22/2023
- First known event: 10/16/2022
Residential Construction Project by Joseph Crown Construction at
Armstrong Ave Ashlan Ave, Clovis, CA 93611
Residential Construction Project by Joseph Crown Construction at
W Almond Ave Stadium Ave, Madera, CA 93637
Waiting for payment from R & L Gibbs Construction Inc.
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for R & L Gibbs Construction Inc..
Payment Terms
Typical contract pay terms not yet reported for R & L Gibbs Construction Inc..
Days to Payment
Typical days to payment not yet collected for R & L Gibbs Construction Inc..