Property Owner / Public Entity
In the last 12 months, GTL Properties, 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%
40%
55%
Unprotected Projects
100%
57%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1183 Admiral Callaghan Ln, Vallejo, CA 94591
Commercial Construction Project by unknown general contractor at
1176 Admiral Callaghan Ln, Vallejo, CA 94591
Commercial Construction Project by unknown general contractor at
4445 E Charleston Blvd, Las Vegas, NV 89104
Commercial Construction Project by unknown general contractor at
1175 Admiral Callaghan Ln, Vallejo, CA 94591
Commercial Construction Project by unknown general contractor at
1185 Admiral Callaghan Ln, Vallejo, CA 94591
Commercial Construction Project by unknown general contractor at
4114 N Pecos Rd Ste 106, Las Vegas, NV 89115
Commercial Construction Project by unknown general contractor at
1182 Admiral Callaghan Ln, Vallejo, CA 94591
Commercial Construction Project by unknown general contractor at
4114 N Pecos Rd Ste 102, Las Vegas, NV 89115
Commercial Construction Project by Jm Stitt Construction at
4114 N Pecos Rd, Las Vegas, NV 89115
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 100%
2021 - 100%