Subcontractor
Review the 10 Goals In Service, LLC 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%
30%
42%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5135 Goodman Rd, Olive Branch, MS 38654
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6700 Orville Ave, Kansas City, KS 66102
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7801 Nieman Rd, Overland Park, KS 66214
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7437 Industrial Blvd, Allentown, PA 18106
Commercial Construction Project by unknown general contractor at
1000 E Central Ave, Raeford, NC 28376
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 Goals In Service, LLC.
Typical contract pay terms not yet reported for Goals In Service, LLC.
Typical days to payment not yet collected for Goals In Service, LLC.