Subcontractor
Review the 7 Gunlock 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
37%
Unprotected Projects
100%
65%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Residential Construction Project by unknown general contractor at
94 Pheasant Tail Ct, Kalispell, MT 59901
Commercial Construction Project by unknown general contractor at
58866 FOOTHILL RD, Saint Ignatius, MT 59865
Commercial Construction Project by unknown general contractor at
33532 N Finley Point Rd, Polson, MT 59860
Commercial Construction Project by unknown general contractor at
32046 N Finley Point Rd, Polson, MT 59860
Commercial Construction Project by unknown general contractor at
34763 HIGHWAY 33, Polson, MT 59860
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%
Typical retainage not yet submitted for Gunlock Construction Inc..
Typical contract pay terms not yet reported for Gunlock Construction Inc..
Typical days to payment not yet collected for Gunlock Construction Inc..