Property Owner / Public Entity
In the last 12 months, Gulfstream Aerospace Corporation has worked 19 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%
46%
55%
Unprotected Projects
89%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
11%
3%
3%
Commercial Construction Project by unknown general contractor at
W6365 Discovery Dr, Appleton, WI 54914
Commercial Construction Project by Gray at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6355 Atlantis Drive, Appleton, WI 54914
Commercial Construction Project by unknown general contractor at
7440 Aviation Pl, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
16444 W Roscoe Blvd, Van Nuys, CA 91406
Commercial Construction Project by unknown general contractor at
6400 CURTISS STEINBERG DR, Sauget, IL 62206
Commercial Construction Project by E.E. Reed Construction, LP at
Commercial Construction Project by Samet Corporation at
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by Gray at
9053 Aviation Way, Mesa, AZ 85212
Commercial Construction Project by The Pinyan Company at
1 LUMMUS DRIVE, Savannah, GA 31407
Commercial Construction Project by The Boldt Company at
6365 Discovery Drive, Appleton, WI 54914
Commercial Construction Project by Southern California Edison (SCE) at
Commercial Construction Project by unknown general contractor at
ellsworth & velocity way, Mesa, AZ 85212
Commercial Construction Project by unknown general contractor at
1 Product Support Way, Savannah, GA 31408
Commercial Construction Project by BE&K Building Group at
15 MCKENNA DRIVE, Savannah, GA 31408
State / County Construction Project by Gray at
Commercial Construction Project by E.E. Reed Construction, LP at
1052 BOB HARMON RD, Savannah, GA 31408
Commercial Construction Project by Samet Corporation at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Gray at
Commercial Construction Project by West Construction at
Commercial Construction Project by unknown general contractor at
680 PRESTON A HENNE RD, Savannah, GA 31401
Commercial Construction Project by unknown general contractor at
8411 Lemmon Ave, Dallas, TX 75209
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, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 80%
2021 - 98%