General Contractor
Review the 118 Golf Range Netting, 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
4157 Victory Pointe Dr, Mount Pleasant, SC 29466
Commercial Construction Project at
1360 NATIONAL DR, Mount Pleasant, SC 29466
Commercial Construction Project at
Commercial Construction Project at
185 Burning Tree Dr, Naples, FL 34105
Commercial Construction Project at
430 Oakmont Cir, Marietta, GA 30067
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3102 Farm To Market Rd 1960th Rd E, Humble, TX 77338
Commercial Construction Project at
Commercial Construction Project at
3772 Seabrook Island Rd, Johns Island, SC 29455
Commercial Construction Project at
Commercial Construction Project at
6767 Winkler Rd, Fort Myers, FL 33919
Commercial Construction Project at
2800 Powder Mill Rd, Adelphi, MD 20783
Commercial Construction Project at
101 Shadow Lake Dr, Hattiesburg, MS 39402
Commercial Construction Project at
Commercial Construction Project at
3775 E Sky Harbor Blvd, Phoenix, AZ 85034
Commercial Construction Project at
39183 Irish Corner Rd, Lovettsville, VA 20180
Commercial Construction Project at
Commercial Construction Project at
10300 Grove Dr, Port Richey, FL 34668
Commercial Construction Project at
625 lost key dr, Pensacola, FL 32507
Commercial Construction Project at
1094 Hwy 92 W, Auburndale, FL 33823
Commercial Construction Project at
5024 Pontchartrain Blvd, New Orleans, LA 70118
Commercial Construction Project at
830 Magnolia Dr, Altamonte Springs, FL 32701
Commercial Construction Project at
Commercial Construction Project at
1202 1st National Dr, Corpus Christi, TX 78418
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 - 100%
Typical retainage not yet submitted for Golf Range Netting, Inc..
Typical contract pay terms not yet reported for Golf Range Netting, Inc..
Typical days to payment not yet collected for Golf Range Netting, Inc..