Property Owner / Public Entity
In the last 12 months, Gill Reprographics, Inc. 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%
46%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Residential Construction Project by unknown general contractor at
1875 Lakeside Tr, Long Lake, MN 55356
Commercial Construction Project by La Macchia Group at
Residential Construction Project by TC Home Builders at
5313 Minnehaha Blvd, Minneapolis, MN 55424
Commercial Construction Project by FedEx at
Commercial Construction Project by BHL Services Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Embree Construction Group at
Commercial Construction Project by Commercial Contractors, Inc. at
5512 Crosslake Parkway, Woodway, TX 76712
Commercial Construction Project by Commercial Construction Management at
Commercial Construction Project by CBRE Group, Inc. at
5766 Farm to Market Road 423, Frisco, TX 75034
Commercial Construction Project by CBRE Group, Inc. at
3214 E FM 407, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Warwick Construction at
Commercial Construction Project by Links Construction at
Commercial Construction Project by Muckleroy & Falls at
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 2024.
2025 - 100%
2023 - 100%