Subcontractor
Review the 12 Gosche Putnam Masonry Company 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%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
State / County Construction Project by unknown general contractor at
8957 North Shr, Lakeside Marblehead, OH 43440
Commercial Construction Project by unknown general contractor at
1445 MAJESTIC DRIVE, Fremont, CA 94605
Commercial Construction Project by unknown general contractor at
203 Miami st, Tiffin, IA 52340
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
334 Milan Ave, Norwalk, OH 44857
Commercial Construction Project by unknown general contractor at
280 N LAKE WINDS PARKWAY, Oak Harbor, FL 32233
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
205 Industrial Pkwy, Norwalk, OH 44857
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 Gosche Putnam Masonry Company.
Typical contract pay terms not yet reported for Gosche Putnam Masonry Company.
Typical days to payment not yet collected for Gosche Putnam Masonry Company.