Subcontractor
Review the 8 Goertzen Construction 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%
34%
37%
Unprotected Projects
0%
53%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
513 E State rd 114, Levelland, TX 79336
Commercial Construction Project by unknown general contractor at
7105 78th St, Lubbock, TX 79424
Commercial Construction Project by unknown general contractor at
8312 E FM 3523, Slaton, TX 79364
Owner Occupied Residential Construction Project by unknown general contractor at
1562 Cedar Hills Rd, Post, TX 79356
Commercial Construction Project by unknown general contractor at
frankford ave & clovis hwy, Lubbock, TX 79416
Commercial Construction Project by unknown general contractor at
102 W Ave, Levelland, TX 79336
Commercial Construction Project by unknown general contractor at
1921 West Ave, Levelland, TX 79336
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.
2021 - 100%
Typical retainage not yet submitted for Goertzen Construction.
Typical contract pay terms not yet reported for Goertzen Construction.
Typical days to payment not yet collected for Goertzen Construction.