Subcontractor
Review the 13 Global Performance Windows Inc. 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%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
1881 SW 3rd St, Pompano Beach, FL 33069
Commercial Construction Project by unknown general contractor at
Construction Project by Coastal Construction Inc at
Construction Project by unknown general contractor at
Construction Project by Coastal Construction Inc at
Commercial Construction Project by Coastal Construction Inc at
Construction Project by unknown general contractor at
321 Georgia Ave, Longwood, FL 32750
Construction Project by unknown general contractor at
Construction Project by Quest Contracting at
Construction Project by Coastal / Tishman, A Joint Venture 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 67%
Typical retainage not yet submitted for Global Performance Windows Inc. .
Others typically said they were paid on invoice from Global Performance Windows Inc. . See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Global Performance Windows Inc. .