Property Owner / Public Entity
In the last 12 months, Goodyear Tire And Rubber Company has worked 16 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%
43%
55%
Unprotected Projects
94%
53%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
6%
2%
2%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10146 Artesia Blvd, Bellflower, CA 90706
Commercial Construction Project by T & G Constructors (FL) at
22065 E 1630 Rd Reconstruct Ph 1 N Of Railroad To Cache, Snyder, OK 73566
Commercial Construction Project by unknown general contractor at
1376 Tech Way Dr, Akron, OH 44306
Commercial Construction Project by unknown general contractor at
2000 NW US 24 Hwy, Topeka, KS 66618
Commercial Construction Project by unknown general contractor at
3870 seville ave, Vernon, CA 90058
Commercial Construction Project by Tusing Builders & Roofing Services at
5430 S Hangar Ln, North Canton, OH 44720
Commercial Construction Project by unknown general contractor at
2453 S Highway 14, Greer, SC 29651
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
666 Goodyear Blvd, Danville, VA 24541
Commercial Construction Project by unknown general contractor at
3500 Washington St, Texarkana, AR 71854
Commercial Construction Project by unknown general contractor at
200 Innovation Way, Akron, OH 44306
Commercial Construction Project by Civil Mechanical at
Commercial Construction Project by The Boldt Company at
1 SW Goodyear Blvd, Lawton, OK 73505
Commercial Construction Project by unknown general contractor at
7576 US 81 N, Duncan, OK 73533
Commercial Construction Project by The Boldt Company at
8100 US 81 2, Duncan, OK 73533
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8530 SW 8th St, Oklahoma City, OK 73128
Commercial Construction Project by Pilgrim Construction Co. at
2000 Goodyear Dr, Houston, TX 77017
Commercial Construction Project by unknown general contractor at
1337 Freedom Rd, Cranberry Township, PA 16066
Commercial Construction Project by unknown general contractor at
1461 Exeter Rd, Akron, OH 44306
Commercial Construction Project by John Herron Construction Company at
37 Tyre Cv, Jackson, TN 38305
Commercial Construction Project by unknown general contractor at
2001 Goodyear Dr, Houston, TX 77017
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 77% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 77%
2023 - 89%
2022 - 80%