Property Owner / Public Entity
In the last 12 months, Gold's Gym International Inc. has worked 0 projects. 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
30%
50%
Unprotected Projects
0%
63%
43%
Reported Slow Payment
0%
3%
3%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
1101 Connecticut Ave NW, Washington, DC 20036
Commercial Construction Project by Echelon Construction and Maintenance LLC at
Commercial Construction Project by Axiom Construction LLC (TX) at
Commercial Construction Project by Axiom Construction LLC (TX) at
4425 Farm To Market Rd 1960th Rd W, Houston, TX 77014
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1701 W Ben White Blvd Ste 165, Austin, TX 78704
Commercial Construction Project by AnCor Inc at
Commercial Construction Project by Echelon Construction and Maintenance LLC at
Commercial Construction Project by unknown general contractor at
5710 Columbia Pike, Falls Church, VA 22041
Commercial Construction Project by Winmar Construction at
1700 N Moore St Ste 201, Arlington, VA 22209
Commercial Construction Project by Jon Don at
4001 Maple Ave Ste 600, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
505 N US Highway 77, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
1700 N Moore St, Arlington, VA 22209
Commercial Construction Project by Pacific Builders (TX) at
5440 LBJ Suite 200, Dallas, TX 75240
Construction Project by Westport Group at
Construction Project by unknown general contractor at
9101 Research Blvd, Austin, TX 78758
Construction Project by unknown general contractor at
110 W Campbell Rd Ste 100, Richardson, TX 75080
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Westport Group 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
2182 Cherry Rd, Rock Hill, SC 29732
Commercial Construction Project by Westport Group at
Commercial Construction Project by unknown general contractor at
3195 US Highway 98 N, Lakeland, FL 33805
Commercial Construction Project by GSI Construction (CA) at
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%
2022 - 73%
2021 - 100%