Subcontractor
Review the 16 GC Timberline (FL) 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
29%
28%
41%
Unprotected Projects
71%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
600 W GAINES ST, Tallahassee, FL 32304
Commercial Construction Project by unknown general contractor at
W Gaines St, Tallahassee, FL 32304
Commercial Construction Project by LEVEL General Contractors, LLC. at
Commercial Construction Project by LEVEL General Contractors, LLC. at
310 Pearl St NW, Grand Rapids, MI 49504
Commercial Construction Project by LEVEL General Contractors, LLC. at
70 Yorktown ctr, Lombard, IL 60148
Commercial Construction Project by LEVEL General Contractors, LLC. at
5800 Rockside Woods Blvd, Independence, OH 44131
Commercial Construction Project by Boyer Building Corporation (FL) at
Commercial Construction Project by unknown general contractor at
320 N Senate Ave, Indianapolis, IN 46204
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
Typical retainage not yet submitted for GC Timberline (FL).
Typical contract pay terms not yet reported for GC Timberline (FL).
Typical days to payment not yet collected for GC Timberline (FL).