Property Owner / Public Entity
In the last 12 months, LA Fitness (Fitness International LLC) has worked 26 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
0%
51%
60%
Unprotected Projects
100%
46%
37%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
1%
Commercial Construction Project by unknown general contractor at
710 W Camelback Rd, Phoenix, AZ 85013
Commercial Construction Project by unknown general contractor at
3985 S Arizona Ave, Chandler, AZ 85248
Commercial Construction Project by unknown general contractor at
7365 N Via Paseo Del Sur, Scottsdale, AZ 85258
Commercial Construction Project by Ridgemont Commercial Construction at
250 W SH 121, Coppell, TX 75019
Commercial Construction Project by GSR Construction Company at
14100 SW 8th St, Miami, FL 33184
Commercial Construction Project by unknown general contractor at
13060 Worth Ave, Woodbridge, VA 22192
Commercial Construction Project by C.E. Gleeson Constructors, Inc. at
2750 SW 27th Ter, Miami, FL 33133
Commercial Construction Project by unknown general contractor at
121 Main St, Stoneham, MA 02180
Commercial Construction Project by Procon Development Inc. at
Commercial Construction Project by GSR Construction Company at
1731 S Greenfield Rd, Mesa, AZ 85206
Commercial Construction Project by C.E. Gleeson Constructors, Inc. at
10058 gulf center dr, Fort Myers, FL 33913
Commercial Construction Project by unknown general contractor at
8601 S Lincoln Blvd, Los Angeles, CA 90045
Commercial Construction Project by unknown general contractor at
1860 Duluth Hwy, Lawrenceville, GA 30043
Commercial Construction Project by unknown general contractor at
485 Harmon Meadow Blvd, Secaucus, NJ 07094
Commercial Construction Project by unknown general contractor at
1367 ST LUCIE WEST BLVD, Port St Lucie, FL 34986
Commercial Construction Project by unknown general contractor at
244 E Greenway Pkwy, Phoenix, AZ 85022
Commercial Construction Project by unknown general contractor at
2500 N Fairfield Rd, Beavercreek, OH 45431
Commercial Construction Project by unknown general contractor at
12648 Poway Rd, Poway, CA 92064
Commercial Construction Project by unknown general contractor at
755 Brookhaven Ave, Brookhaven, GA 30319
Commercial Construction Project by unknown general contractor at
11416 Rockville Pike, Rockville, MD 20852
Commercial Construction Project by unknown general contractor at
19531 Mission Village Dr, Riverside, CA 92508
Commercial Construction Project by unknown general contractor at
3555 Highway 100 S, Minneapolis, MN 55416
Commercial Construction Project by unknown general contractor at
7 Cabot Blvd E, Langhorne, PA 19047
Commercial Construction Project by unknown general contractor at
30195 Mound Rd, Warren, MI 48092
Commercial Construction Project by unknown general contractor at
2995 Cobb Pkwy SE, Atlanta, GA 30339
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 95% of projects in 2024 had no reported payment incidents.
2025 - 96%
2024 - 95%
2023 - 98%
2022 - 92%
Been working with this client for 9 years and have always been a pleasure to work with!!!