Property Owner / Public Entity
In the last 12 months, Lifetime Fitness has worked 108 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%
33%
51%
Unprotected Projects
93%
62%
42%
Reported Slow Payment
4%
2%
3%
Projects With Liens
3%
3%
4%
Commercial Construction Project by Power Construction at
15 W Chicago Ave, Chicago, IL 60654
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Ltf Construction Company at
Commercial Construction Project by Ltf Construction Company at
Commercial Construction Project by unknown general contractor at
14540 W McDowell Rd, Goodyear, AZ 85395
Commercial Construction Project by unknown general contractor at
14290 AKRON AVE, Rosemount, MN 55068
Commercial Construction Project by unknown general contractor at
14843 N Lakeside Blvd, Shelby Township, MI 48315
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
7220 Lee Deforest Dr, Columbia, MD 21046
Commercial Construction Project by Ltf Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14843 Lakeside Blvd, Shelby Township, MI 48315
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Stuart Dean Co., Inc. at
1220 Lakeview Dr, Romeoville, IL 60446
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1951 Sam School Rd, Roanoke, TX 76262
Commercial Construction Project by Stuart Dean Co., Inc. at
9602 Main St, Fairfax, VA 22031
Commercial Construction Project by unknown general contractor at
Lakeside Dr, Utica, MI 48316
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ltf Construction Company at
Commercial Construction Project by Ltf Construction Company at
2902 Sam School Rd, Westlake, TX 76262
Commercial Construction Project by Best Pool Systems at
Commercial Construction Project by Ltf Construction Company at
Commercial Construction Project by unknown general contractor at
900 E HIGGINS RD, Schaumburg, IL 60173
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 84%
2023 - 88%
2022 - 96%
2021 - 94%