Property Owner / Public Entity
In the last 12 months, W. L. Gore & Associates, Inc. has worked 30 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
100%
61%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Loven Contracting at
Commercial Construction Project by Willmeng Construction, Inc. at
Commercial Construction Project by CORE Construction at
4100 W Kiltie Ln 001013, Flagstaff, AZ 86005
Commercial Construction Project by unknown general contractor at
301 Airport Rd, Elkton, MD 21921
Commercial Construction Project by Loven Contracting at
3650 W Kiltie Ln, Flagstaff, AZ 86005
Commercial Construction Project by J Walters Const Co LLC at
Commercial Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
32320 N North Valley Pkwy, Phoenix, AZ 85085
Commercial Construction Project by Loven Contracting at
Commercial Construction Project by unknown general contractor at
4000 W Kiltie Ln, Flagstaff, AZ 86005
Residential Construction Project by Mammoth Restoration (AZ) at
1505 N 4th St, Flagstaff, AZ 86004
Construction Project by unknown general contractor at
4100 W Kiltie Ln, Flagstaff, AZ 86005
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Jokake Construction at
Commercial Construction Project by unknown general contractor at
1750 Pulaski Hwy, Havre De Grace, MD 21078
Commercial Construction Project by unknown general contractor at
118 5 Sandy Dr, Newark, DE 19713
Commercial Construction Project by Mesa Energy Systems at
Commercial Construction Project by Suffolk Construction at
32450 N North Valley Pkwy, Phoenix, AZ 85085
Commercial Construction Project by unknown general contractor at
4250 Glodia Dr, Flagstaff, AZ 86004
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 91%
2022 - 100%
2021 - 100%