Property Owner / Public Entity
In the last 12 months, GS Associates 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%
32%
55%
Unprotected Projects
100%
64%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
333 G St NW, Washington, DC 20001
Commercial Construction Project by unknown general contractor at
1905 Hotel Plaza Blvd, Orlando, FL 32830
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10400 Fernwood Rd, Bethesda, MD 20817
Commercial Construction Project by unknown general contractor at
455 E Shore Dr, Clearwater Beach, FL 33767
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by BBL Construction Services, LLC at
Commercial Construction Project by BBL Construction Services, LLC at
62 NEW SCOTLAND AVE, Albany, NY 12208
Commercial Construction Project by unknown general contractor at
76502 Gladiolus Dr, Fort Myers, FL 33908
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
70 Lake Ave, Oak Bluffs, MA 02557
Commercial Construction Project by unknown general contractor at
800 South Michigan Avenue, Chicago, IL 60605
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
29-42 Northern Blvd, Long Island City, NY 11101
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%