Property Owner / Public Entity
In the last 12 months, Golftec Enterprises 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%
Construction Project by Dowling Construction Inc at
9450 Scranton Rd Ste 109, San Diego, CA 92121
Construction Project by unknown general contractor at
9911 Rose Commons Dr Ste F, Huntersville, NC 28078
Construction Project by unknown general contractor at
977 Sh121 Hwy B, Allen, TX 75013
Construction Project by unknown general contractor at
3815 S Steele St, Tacoma, WA 98409
Construction Project by unknown general contractor at
2111 W Loop Fwy # 230, Houston, TX 77027
Commercial Construction Project by unknown general contractor at
14 Inverness Dr E Ste H116, Englewood, CO 80112
Construction Project by unknown general contractor at
2757 E Southlake Blvd Ste 120, Southlake, TX 76092
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
67 Inverness Dr E Ste A, Englewood, CO 80112
Construction Project by Benge General Contracting LLC at
5290 belt line rd ste 122b, Addison, TX 75001
Commercial Construction Project by WWF Contractors Corp. at
Commercial Construction Project by Boyd Martin Construction at
6225 S Durango Dr # 112, Las Vegas, NV 89113
Construction Project by unknown general contractor at
20031 Katy Fwy, Katy, TX 77450
Commercial Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
6225 S Durango Dr Ste 111, Las Vegas, NV 89113
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.
2023 - 100%
2022 - 100%
2021 - 100%