Subcontractor
Review the 53 GTO Sports 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%
Commercial Construction Project by unknown general contractor at
1123 C St, Lincoln, NE 68502
Commercial Construction Project by unknown general contractor at
82 College cir, Dahlonega, GA 30597
Commercial Construction Project by unknown general contractor at
37300 Wick Rd, Romulus, MI 48174
Commercial Construction Project by unknown general contractor at
9045 MARSHALL RD, Olivet, MI 49076
Commercial Construction Project by unknown general contractor at
2003 S Miller St, Shelbyville, IN 46176
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Cypress Lake Dr, Atlantic Beach, FL 33919
Commercial Construction Project by unknown general contractor at
1030 NW 16th Pl, Cape Coral, FL 33993
Commercial Construction Project by unknown general contractor at
357 N 6th Ave, Fruitport, MI 49415
Commercial Construction Project by unknown general contractor at
1142 olympic st, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
34503 park grn, Brookshire, TX 77423
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5900 Cottage hl Rd, Mobile, AL 36609
Commercial Construction Project by unknown general contractor at
11042 Hwy 69 N, Tyler, TX 75706
Commercial Construction Project by unknown general contractor at
3100 Lakeland Dr, Flowood, MS 39232
Commercial Construction Project by unknown general contractor at
602 Woodland Ave, Minneapolis, KS 67467
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
600 N Kansas St, Lindsborg, KS 67456
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 GTO Sports.
Typical contract pay terms not yet reported for GTO Sports.
Typical days to payment not yet collected for GTO Sports.