Menu

GNC Holdings Inc Past Projects and Payment History

In the last 12 months, GNC Holdings Inc has worked 1 project. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

31%

52%

Unprotected Projects

100%

63%

41%

Reported Slow Payment

0%

3%

3%

Projects With Liens

0%

3%

4%

Payment Performance Summary

Lien History
There are no reported Active liens.

GNC Holdings Inc Project and Payment History


Commercial Construction Project by unknown general contractor at

1912 Smallman St, Pittsburgh, PA 15222

  • Last known event: 10/24/2023
  • First known event: 10/24/2023

Commercial Construction Project by unknown general contractor at

  • Last known event: 11/15/2022
  • First known event: 11/15/2022

Commercial Construction Project by unknown general contractor at

760 N Denton Tap Rd, Coppell, TX 75019

    Commercial Construction Project by unknown general contractor at

    2224 western way, Winter Gardens, FL 34787

      Construction Project by unknown general contractor at

      3825 Glade Rd Ste 110, Colleyville, TX 76034

      • Last known event: 01/08/2021
      • First known event: 01/08/2021

      Commercial Construction Project by unknown general contractor at

      448 N Main St, East Longmeadow, MA 01028

        Commercial Construction Project by unknown general contractor at

        • Last known event: 04/24/2020
        • First known event: 04/24/2020

        Commercial Construction Project by unknown general contractor at

        3583 Midway Blvd, Elyria, OH 44035

          Commercial Construction Project by Duffy Construction Co. at

          35 E Horizon Ridge Pkwy, Henderson, NV 89002

          • Last known event: 04/26/2018
          • First known event: 04/26/2018

          Commercial Construction Project by Marnell Corrao Associates Inc at

          5825 S Eastern Ave, Las Vegas, NV 89119

          • Last known event: 04/26/2018
          • First known event: 04/26/2018

          Commercial Construction Project by Duffy Construction Co. at

          4055 s maryland pkwy, Las Vegas, NV 89119

          • Last known event: 04/26/2018
          • First known event: 04/26/2018

          Commercial Construction Project by Allegheny Design Management at

          2543 Stevens Creek Boulevard, Santa Clara, CA 95050

          • Last known event: 04/25/2018
          • First known event: 04/25/2018

          Commercial Construction Project by Plowman Construction Company Inc. at

          8166 Delta Shores Cir S Ste 130, Sacramento, CA 95832

            Waiting for payment from GNC Holdings Inc


            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 2023 had no reported payment incidents.

            2023 - 100%

            2022 - 100%

            2021 - 100%

            Subcontractors they work with