Subcontractor
Review the 8 Gabba Dba Invision Security Group projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
22%
41%
Unprotected Projects
0%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
401 E Summit Ave, Telford, PA 18969
Commercial Construction Project by unknown general contractor at
4365 COUNTY LINE RD, Chalfont, PA 18914
Commercial Construction Project by unknown general contractor at
2800 Fox St Unit A, Philadelphia, PA 19129
Commercial Construction Project by unknown general contractor at
200 Grove Rd Ste 1, Paulsboro, NJ 08066
Commercial Construction Project by unknown general contractor at
1851 S Chris Columbus Blv, Philadelphia, PA 19148
Commercial Construction Project by unknown general contractor at
DANELLA MAINT 421 ALLENWOOD RD, Plymouth Meeting, PA 19462
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Gabba Dba Invision Security Group.
Typical contract pay terms not yet reported for Gabba Dba Invision Security Group.
Typical days to payment not yet collected for Gabba Dba Invision Security Group.