General Contractor
Review the 13 Snap Fitness 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%
48%
41%
Unprotected Projects
0%
49%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
9 Durant Ave, Bethel, CT 06801
Commercial Construction Project by C.E. John | James E. John Construction at
Commercial Construction Project at
302 N Main St Ste 2, Highlands, TX 77562
Commercial Construction Project by Encore Construction Inc. at
1508 Belle View Blvd, Alexandria, VA 22307
Commercial Construction Project at
697 Sw Keck dr, Mcminnville, OR 97128
Commercial Construction Project at
2209 W Loop, El Campo, TX 77437
Commercial Construction Project at
1217 N Range Ave, Denham Springs, LA 70726
Commercial Construction Project at
7367 179th St W, Lakeville, MN 55044
State / County Construction Project at
812 1st St S, Willmar, MN 56201
Commercial Construction Project at
2726 North 1st St, Cheney, WA 99004
Commercial Construction Project at
384 US Route 7 S, Milton, VT 05468
Commercial Construction Project at
1000 GRAFTON ST, Worcester, MA 01604
Commercial Construction Project at
7111 Orchard Centre Dr, Holland, OH 43528
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Snap Fitness.
Typical contract pay terms not yet reported for Snap Fitness.
Typical days to payment not yet collected for Snap Fitness.