Property Owner / Public Entity
In the last 12 months, Game Creek Holdings, LLC has worked 1 project. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
55%
Unprotected Projects
100%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by W.R. Newman & Associates at
300 LEXINGTON DR, Plano, TX 75075
Construction Project by unknown general contractor at
11650 Abess Bv, Jacksonville, FL 32225
Commercial Construction Project by Vision General Contractors, Inc. at
11585 Atlantic Blvd, Jacksonville, FL 32225
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Vision General Contractors, Inc. at
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by Pellicano Construction at
Residential Construction Project by Swinerton Builders at
Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
100 Marshall Rd, Superior, CO 80027
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, there were no reported projects in 2023.
2024 - 100%
2022 - 60%
2021 - 100%