General Contractor
Review the 6 GNL Flooring 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
100%
23%
37%
Unprotected Projects
0%
73%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
5%
Commercial Construction Project at
677 TIMPANY BLVD, Gardner, MA 01440
Commercial Construction Project at
2812 Main St, Newberry, SC 29108
Commercial Construction Project at
250 State Rte 59, Suffern, NY 10901
Commercial Construction Project at
10401 Bennett Rd, Fredonia, NY 14063
Commercial Construction Project at
25 Consumer Sq, Plattsburgh, NY 12901
Commercial Construction Project at
1881 Robert C Byrd Dr, Beckley, WV 25801
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for GNL Flooring.
Typical contract pay terms not yet reported for GNL Flooring.
Typical days to payment not yet collected for GNL Flooring.