Gym Tek
Subcontractor
Gym Tek Payment and Project History
Review the 102 Gym Tek 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 Monitoring102 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
31%
37%
Unprotected Projects
0%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
Gym Tek Project and Payment History
Commercial Construction Project by unknown general contractor at
1 loyola, Los Angeles, CA 90045
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2446 Trident Way Bldg 211, San Diego, CA 92155
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Uc Santa Barbara, Santa Barbara, CA 93106
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
115 Haas Pavilion, Berkeley, CA 94720
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
81 Hamilton Ave, Trenton, NJ 08611
Commercial Construction Project by unknown general contractor at
647 N San Vicente Blvd, West Hollywood, CA 90069
Commercial Construction Project by unknown general contractor at
Isla Vista Events ctr, Isla Vista, CA 93117
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Big-D Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4351 Broadway, Oakland, CA 94611
Waiting for payment from Gym Tek
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
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.
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Gym Tek.
Payment Terms
Typical contract pay terms not yet reported for Gym Tek.
Days to Payment
Typical days to payment not yet collected for Gym Tek.