Property Owner / Public Entity
In the last 12 months, Lifetime Fitness has worked 176 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%
38%
60%
Unprotected Projects
98%
59%
37%
Reported Slow Payment
1%
2%
2%
Projects With Liens
1%
1%
1%
Commercial Construction Project by Ltf Construction Company at
1823 N Brown Rd, Lawrenceville, GA 30043
Commercial Construction Project by Ltf Construction Company at
Commercial Construction Project by Ltf Construction Company at
Commercial Construction Project by Stuart Dean Co., Inc. at
3900 Easton Sta, Columbus, OH 43219
Commercial Construction Project by unknown general contractor at
1001 98th St W, Minneapolis, MN 55431
Commercial Construction Project by unknown general contractor at
2902 CORPORATE PL, Chanhassen, MN 55317
Commercial Construction Project by unknown general contractor at
14200 State Hwy 92, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
5639 Worth Pkwy, San Antonio, TX 78257
Commercial Construction Project by PG Arnold Construction at
500 S Cherry St, Denver, CO 80246
Commercial Construction Project by unknown general contractor at
900 E HIGGINS RD, Schaumburg, IL 60173
Commercial Construction Project by unknown general contractor at
14843 Lakeside Blvd N, Shelby Township, MI 48315
Commercial Construction Project by unknown general contractor at
750 Zeckendorf Blvd, Garden City, NY 11530
Commercial Construction Project by unknown general contractor at
3470 Peachtree Rd NE, Atlanta, GA 30326
Commercial Construction Project by Ltf Construction Company at
44610 Prentice Dr, Sterling, VA 20166
Commercial Construction Project by Ltf Construction Company at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by unknown general contractor at
3825 Dublin Rd, Columbus, OH 43221
Commercial Construction Project by unknown general contractor at
1520 Stonecreek Dr S, Pickerington, OH 43147
Commercial Construction Project by unknown general contractor at
11989 Champlin Dr, Champlin, MN 55316
Commercial Construction Project by unknown general contractor at
11555 Johns Creek Pkwy, Duluth, GA 30097
Commercial Construction Project by Stuart Dean Co., Inc. at
815 Town And Country Blvd, Houston, TX 77024
Commercial Construction Project by Ltf Construction Company at
Commercial Construction Project by unknown general contractor at
10 Van Riper Rd, Montvale, NJ 07645
Commercial Construction Project by Ltf Construction Company at
Commercial Construction Project by unknown general contractor 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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 92% of projects in 2024 had no reported payment incidents.
2025 - 96%
2024 - 92%
2023 - 88%
2022 - 96%