Property Owner / Public Entity
In the last 12 months, GNC Holdings 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%
29%
55%
Unprotected Projects
100%
65%
41%
Reported Slow Payment
0%
4%
2%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
8055 West Ave Ste 120, San Antonio, TX 78213
Commercial Construction Project by unknown general contractor at
1912 Smallman St, Pittsburgh, PA 15222
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
760 N Denton Tap Rd, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
2224 western way, Winter Gardens, FL 34787
Construction Project by unknown general contractor at
3825 Glade Rd Ste 110, Colleyville, TX 76034
Commercial Construction Project by unknown general contractor at
448 N Main St, East Longmeadow, MA 01028
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3583 Midway Blvd, Elyria, OH 44035
Commercial Construction Project by Bacon Construction Company (TN) at
Commercial Construction Project by Duffy Construction Co. at
35 E Horizon Ridge Pkwy, Henderson, NV 89002
Commercial Construction Project by Marnell Corrao Associates Inc at
5825 S Eastern Ave, Las Vegas, NV 89119
Commercial Construction Project by Duffy Construction Co. at
4055 s maryland pkwy, Las Vegas, NV 89119
Commercial Construction Project by Allegheny Design Management at
2543 Stevens Creek Boulevard, Santa Clara, CA 95050
Commercial Construction Project by Plowman Construction Company Inc. at
8166 Delta Shores Cir S Ste 130, Sacramento, CA 95832
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%