Property Owner / Public Entity
In the last 12 months, Lifetime Fitness has worked 130 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%
35%
55%
Unprotected Projects
94%
61%
40%
Reported Slow Payment
2%
2%
2%
Projects With Liens
4%
2%
3%
Commercial Construction Project by Ltf Construction Company at
Commercial Construction Project by Ltf Construction Company at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by unknown general contractor at
11220 Golf Links Dr, Charlotte, NC 28277
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3939 Church Rd, Mount Laurel, NJ 08054
Commercial Construction Project by unknown general contractor at
14 Fernwood Rd, Florham Park, NJ 07932
Commercial Construction Project by Stuart Dean Co., Inc. at
815 Town And Country Blvd, Houston, TX 77024
Commercial Construction Project by Gilbane Building Company at
8 Concourse Pkwy, Atlanta, GA 30328
Commercial Construction Project by Ltf Construction Company at
Commercial Construction Project by unknown general contractor at
2901 Commerce Xing, Commerce Township, MI 48390
Commercial Construction Project by unknown general contractor at
14843 N Lakeside Blvd, Shelby Township, MI 48315
Commercial Construction Project by unknown general contractor at
900 S HARBOUR ISLAND BLVD, Tampa, FL 33602
Commercial Construction Project by Ltf Construction Company at
4700 Investment Dr, Troy, MI 48098
Commercial Construction Project by Ltf Construction Company at
Commercial Construction Project by Ltf Construction Company at
1823 N Brown Rd, Lawrenceville, GA 30043
Commercial Construction Project by Ltf Construction Company at
14200 Hwy 92, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
855 N Point Pkwy, Alpharetta, GA 30005
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Stuart Dean Co., Inc. at
200 W Avon Rd, Rochester Hills, MI 48307
Commercial Construction Project by unknown general contractor at
451 Rolls Rd, Algonquin, IL 60102
Commercial Construction Project by unknown general contractor at
168 Front St, Brooklyn, NY 11201
Commercial Construction Project by unknown general contractor at
1515 SHERIDAN RD NE, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ltf Construction Company at
2902 Sam School Rd, Westlake, TX 76262
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 88%
2022 - 96%
2021 - 94%