Subcontractor
Review the 25 Garaventa Lift 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%
29%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Construction Project by unknown general contractor at
1609 N LA Salle Dr, Chicago, IL 60614
Federal Construction Project by unknown general contractor at
83 Beals St, Brookline, MA 02446
Construction Project by unknown general contractor at
9625 S Longwood Dr, Chicago, IL 60643
Construction Project by unknown general contractor at
2607 S 5th Pl, Milwaukee, WI 53207
Construction Project by unknown general contractor at
1042 E Juneau Ave # 1, Milwaukee, WI 53202
Construction Project by unknown general contractor at
828 N Broadway Ste 100, Milwaukee, WI 53202
Construction Project by unknown general contractor at
5511 S Sawyer Ave, Chicago, IL 60629
Construction Project by unknown general contractor at
6115 W Fullerton Ave, Chicago, IL 60639
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2001 W Vliet St # 101, Milwaukee, WI 53205
Commercial Construction Project by unknown general contractor at
560 Boylston St, Boston, MA 02116
Commercial Construction Project by Kraemer Brothers LLC at
Commercial Construction Project by Hirsch Construction Corp at
Residential Construction Project by Red Cedar Steel Erectors Inc at
Commercial Construction Project by Thompson Construction Company at
Commercial Construction Project by Roof Technologies at
500 Canal St, New Orleans, LA 70130
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Garaventa Lift.
Typical contract pay terms not yet reported for Garaventa Lift.
Garaventa Lift typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days