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GNL Flooring Payment and Project History

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 Monitoring6 Projects


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%

GNL Flooring Project and Payment History


Commercial Construction Project at

677 TIMPANY BLVD, Gardner, MA 01440

  • Last known event: 07/16/2019
  • First known event: 07/16/2019
1 Active Lien 

Commercial Construction Project at

2812 Main St, Newberry, SC 29108

  • Last known event: 07/18/2019
  • First known event: 07/18/2019
1 Active Lien 

Commercial Construction Project at

250 State Rte 59, Suffern, NY 10901

  • Last known event: 07/22/2019
  • First known event: 07/22/2019
1 Active Lien 

Commercial Construction Project at

10401 Bennett Rd, Fredonia, NY 14063

  • Last known event: 07/17/2019
  • First known event: 07/17/2019
1 Active Lien 

Commercial Construction Project at

25 Consumer Sq, Plattsburgh, NY 12901

  • Last known event: 10/30/2019
  • First known event: 10/30/2019
1 Active Lien 

Commercial Construction Project at

1881 Robert C Byrd Dr, Beckley, WV 25801

    Waiting for payment from GNL Flooring


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    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, there were no reported projects in 2023.

    Typical Contract Terms


    Retainage

    Typical retainage not yet submitted for GNL Flooring.

    Payment Terms

    Typical contract pay terms not yet reported for GNL Flooring.

    Days to Payment

    Typical days to payment not yet collected for GNL Flooring.