General Contractor
Review the 24 GTL Construction (TN) 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%
26%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Construction Project at
949 Stonebridge Cir, Cookeville, TN 38501
Construction Project at
857 MTN VIEW DRIVE, Piney Flats, TN 37686
Construction Project by unknown general contractor at
8433 Kingston Pike, Knoxville, TN 37919
Construction Project by unknown general contractor at
2304 Glass St, Chattanooga, TN 37406
Construction Project by unknown general contractor at
146 W Springbrook Dr, Johnson City, TN 37604
Construction Project by unknown general contractor at
106 W Springbrook Dr, Johnson City, TN 37604
Construction Project by unknown general contractor at
8 Worth Cir Unit 104, Johnson City, TN 37601
Commercial Construction Project at
5270 S Babcock St, Palm Bay, FL 32905
Commercial Construction Project at
Haven Of Mercy Dennis Miller 340-1604, Johnson City, TN 01604
Commercial Construction Project at
Dustin King, Johnson City, TN 27021
Commercial Construction Project at
Tropical Smoothie, Johnson City, AL
Commercial Construction Project at
Commercial Construction Project at
7621 Timberlake Rd, Lynchburg, VA 24502
Commercial Construction Project at
Construction Project at
Construction Project at
5717 S Ih 35 Svrd Nb Bldg B, Austin, TX 78744
Commercial Construction Project at
Johnson City, Jc, TN 78636
Commercial Construction Project at
8111 Concord Mills Blvd Ste 502, Concord, NC 28027
Commercial Construction Project at
Jonesborough, Jonesborough, TN 37659
Commercial Construction Project at
27 S Pleasantburg Dr, Greenville, SC 29607
Commercial Construction Project at
Commercial Construction Project at
4401 N I-35 Space 828, Round Rock, TX 78664
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 - 80%
2021 - 100%
Typical retainage not yet submitted for GTL Construction (TN).
Typical contract pay terms not yet reported for GTL Construction (TN).
Typical days to payment not yet collected for GTL Construction (TN).