General Contractor
Review the 2730 GoPuff 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
0%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
707 N Shepherd Dr Ste 100, Houston, TX 77007
Commercial Construction Project at
5201 COMMONWEALTH CENTRE PKWY, Midlothian, VA 23112
Commercial Construction Project at
601 Salida Way Unit B8, Aurora, CO 80011
Commercial Construction Project at
863 Granada Ave, Nashville, TN 37206
Commercial Construction Project at
965 W Northwest Blvd, Winston Salem, NC 27101
Commercial Construction Project at
1600 N Main St, Blacksburg, VA 24060
Commercial Construction Project at
2805 Gulf Fwy Ste 2805, Houston, TX 77003
Commercial Construction Project at
242 Pembroke Ave, Lansdowne, PA 19050
Commercial Construction Project at
910 NE PARK DR, Issaquah, WA 98029
Commercial Construction Project at
Commercial Construction Project at
45 W 21st St, New York, NY 10010
Commercial Construction Project at
Commercial Construction Project at
6955 Greenville Ave, Dallas, TX 75231
Commercial Construction Project at
5743 W Park Ave, Saint Louis, MO 63110
Commercial Construction Project at
3730 Commerce Dr, Halethorpe, MD 21227
Commercial Construction Project at
4503 8th Ave NW, Seattle, WA 98107
Commercial Construction Project at
5111 W Roosevelt Rd, Cicero, IL 60804
Commercial Construction Project at
7427 E Hampton Ave, Mesa, AZ 85209
Commercial Construction Project at
1026 W Central Blvd, Orlando, FL 32805
Commercial Construction Project at
850 Marietta St Ste 200, South Bend, IN 46601
Commercial Construction Project at
69-73 W Chelten Ave, Philadelphia, PA 19144
Commercial Construction Project at
1300-18 Washington Ave, Philadelphia, PA 19147
Commercial Construction Project at
2401 Worthington Dr Ste 136, Denton, TX 76207
Commercial Construction Project at
8887 W Monroe Rd, Houston, TX 77061
Commercial Construction Project at
1922 N Mendell St, Chicago, IL 60642
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in Texas. See typical retainage by State for GoPuff.
100% 10% retainage
Typical contract pay terms not yet reported for GoPuff.
Typical days to payment not yet collected for GoPuff.