Subcontractor
Review the 118 Go Fan Yourself 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%
Commercial Construction Project by Redhawk Metal Buildings at
Commercial Construction Project by unknown general contractor at
6527 N Jog Rd, West Palm Beach, FL 33412
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1940 Terracina Dr, Sacramento, CA 95834
Commercial Construction Project by unknown general contractor at
6725 Business Pkwy, Elkridge, MD 21075
Commercial Construction Project by unknown general contractor at
149 New Camellia Blvd, Covington, LA 70433
Commercial Construction Project by unknown general contractor at
92 SE 223rd Ave, Gresham, OR 97030
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5875 Highway Ave, Jacksonville, FL 32254
Commercial Construction Project by unknown general contractor at
21111 E 36th Dr, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1700 NW 18th St Bldg 9, Pompano Beach, FL 33069
Commercial Construction Project by unknown general contractor at
14403 Airport Pkwy, Clearwater, FL 33762
Commercial Construction Project by unknown general contractor at
1900 Meadowville Technology Pk, Chester, VA 23836
Commercial Construction Project by unknown general contractor at
1025 NORTHPOINTE INDUSTRIAL BLVD, Hanahan, SC 29410
Commercial Construction Project by unknown general contractor at
5105 Eisenhauer Rd Ste 550, San Antonio, TX 78218
Commercial Construction Project by unknown general contractor at
4801 Rivers Ave, North Charleston, SC 29406
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4225 World Houston Pkwy, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
32.021879, Midland, TX 79707
Commercial Construction Project by unknown general contractor at
777 Hwy 98 W, Rosenberg, TX 77471
Commercial Construction Project by unknown general contractor at
1585 edgefield way, Cedar Hill, TX 75104
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%
2021 - 100%
Typical retainage not yet submitted for Go Fan Yourself.
Typical contract pay terms not yet reported for Go Fan Yourself.
Typical days to payment not yet collected for Go Fan Yourself.