G&K Signs Installation & Maintenance
G&K Signs Installation & Maintenance Job history
G&K Signs Installation & Maintenance has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, G&K Signs Installation & Maintenance had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
48%
Unprotected Projects
100%
58%
47%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
4%
G&K Signs Installation & Maintenance Project and Payment History
Commercial Construction Project by unknown general contractor at
2905 FREDERICK RD, Opelika, AL 36801
Commercial Construction Project by unknown general contractor at
120 Peachtree St, Morristown, TN 37814
Commercial Construction Project by unknown general contractor at
55 Alex Cir, Ringgold, GA 30736
Commercial Construction Project by unknown general contractor at
734 N Oriole Ave, Norwood, MO 65717
Commercial Construction Project by unknown general contractor at
2318 S Holtzclaw Ave, Chattanooga, TN 37408
Commercial Construction Project by unknown general contractor at
W Lake Shore Dr, Lafayette, GA 30728
Commercial Construction Project by unknown general contractor at
1240 Ooltewah Ringgold Rd, Ringgold, GA 30736
Commercial Construction Project by unknown general contractor at
148 Cobb Pkwy, Ringgold, GA 30736
Commercial Construction Project by unknown general contractor at
6020 Highway 153, Hixson, TN 37343
Commercial Construction Project by unknown general contractor at
2237 Westland Dr Sw, Cleveland, TN 37311
Commercial Construction Project by unknown general contractor at
1324 Mack Smith Rd, Rossville, GA 30741
Commercial Construction Project by unknown general contractor at
400 Direct Connection Dr, Rossville, GA 30741
Waiting for payment from G&K Signs Installation & Maintenance
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%