Subcontractor
Review the 10 Gobuild 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project by unknown general contractor at
5145 Ganymede Dr, Austin, TX 78727
Owner Occupied Residential Construction Project by unknown general contractor at
17913 FLAGLER DR, Austin, TX 78738
Commercial Construction Project by unknown general contractor at
535 CONNECTICUT AVE STE 305, Norwalk, CT 06854
Commercial Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
9 San Pablo Ct, Novato, CA 94949
Owner Occupied Residential Construction Project by unknown general contractor at
123 Main St, San Francisco, CA 94105
Owner Occupied Residential Construction Project by unknown general contractor at
110 San Antonio St, Austin, TX 78701
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Gobuild.
Typical contract pay terms not yet reported for Gobuild.
Typical days to payment not yet collected for Gobuild.