Property Owner / Public Entity
In the last 12 months, Gold's Gym International Inc. has worked 20 projects. 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%
32%
55%
Unprotected Projects
100%
64%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
2301 Cross Timbers Rd Ste 1700, Flower Mound, TX 75028
Commercial Construction Project by Westport Group at
Commercial Construction Project by unknown general contractor at
166 Hargraves Dr Ste D100, Austin, TX 78737
Commercial Construction Project by unknown general contractor at
1285 Arrington Rd, College Station, TX 77845
State / County Construction Project by Cresta Construction Company (TX) at
Commercial Construction Project by Cresta Construction Company (TX) at
Commercial Construction Project by unknown general contractor at
21315 N State HWY 130 NB, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
DeSoto, Desoto, TX 75115
Commercial Construction Project by unknown general contractor at
4404 W WILLIAM CANNON DR, Austin, TX 78749
Commercial Construction Project by unknown general contractor at
2711 TREBLE CRK, San Antonio, TX 78258
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Highland Builders at
Commercial Construction Project by unknown general contractor at
1101 Connecticut Ave NW, Washington, DC 20036
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Echelon Construction and Maintenance LLC at
Commercial Construction Project by Axiom Construction LLC (TX) at
Commercial Construction Project by Axiom Construction LLC (TX) at
4425 Farm To Market Rd 1960th Rd W, Houston, TX 77014
Commercial Construction Project by unknown general contractor at
1701 W Ben White Blvd Ste 165, Austin, TX 78704
Commercial Construction Project by AnCor Inc at
Commercial Construction Project by Echelon Construction and Maintenance LLC at
Commercial Construction Project by unknown general contractor at
5710 Columbia Pike, Falls Church, VA 22041
Commercial Construction Project by Winmar Construction at
1700 N Moore St Ste 201, Arlington, VA 22209
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, 25% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 25%
2022 - 73%
2021 - 100%