SoulCycle
General Contractor
SoulCycle Payment and Project History
Review the 678 SoulCycle 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 Monitoring678 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
45%
Unprotected Projects
100%
52%
52%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
SoulCycle Project and Payment History
Commercial Construction Project at
2 Coulter Ave, Ardmore, PA 19003
Commercial Construction Project at
1042 Wisconsin Ave NW, Washington, DC 20007
Commercial Construction Project at
200 Boylston St, Chestnut Hill, MA 02467
Commercial Construction Project at
Commercial Construction Project at
1400 Washington St, Hoboken, NJ 07030
Commercial Construction Project at
1935 14th St NW, Washington, DC 20009
Commercial Construction Project at
820 Pacific Coast Hwy # 106, Hermosa Beach, CA 90254
Commercial Construction Project at
120 Wilshire Blvd, Santa Monica, CA 90401
Commercial Construction Project at
2101 9th Ave, Seattle, WA 98121
Commercial Construction Project at
3699 McKinney Ave, Dallas, TX 75204
Commercial Construction Project at
Commercial Construction Project at
400 Castro St, San Francisco, CA 94114
Commercial Construction Project at
Commercial Construction Project at
800 morris tpke, Short Hills, NJ 07078
Commercial Construction Project at
2700 Clarendon Blvd Ste R300, Arlington, VA 22201
Commercial Construction Project at
1107 S University Ave Ste D, Ann Arbor, MI 48109
Commercial Construction Project at
1601 Larkspur Landing Cir, Larkspur, CA 94939
Commercial Construction Project at
600 Stanford Shopping Ctr C12, Palo Alto, CA 94304
Commercial Construction Project by PaintZen Inc. at
2325 Collins Ave, Miami Beach, FL 33139
Commercial Construction Project at
113-15 S 16th St, Philadelphia, PA 19102
Commercial Construction Project at
4931 Elm St, Bethesda, MD 20814
Commercial Construction Project at
2549 Kirby Dr, Houston, TX 77019
Commercial Construction Project at
Commercial Construction Project at
140 S Lake Ave, Pasadena, CA 91101
Commercial Construction Project at
Rate your experience with
SoulCycle
1 min | 100% anonymous
Waiting for payment from SoulCycle
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Usually 5% retainage in Minnesota. See typical retainage by State for SoulCycle.
100% 5% retainage
Payment Terms
Typical contract pay terms not yet reported for SoulCycle.
Days to Payment
Typical days to payment not yet collected for SoulCycle.