Subcontractor
Review the 525 Summit Properties projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
3%
36%
42%
Unprotected Projects
92%
61%
53%
Reported Slow Payment
3%
1%
2%
Projects With Liens
2%
2%
3%
Commercial Construction Project by unknown general contractor at
431 34th St, Bakersfield, CA 93301
Commercial Construction Project by unknown general contractor at
8960 Barker Cypress Rd, Cypress, TX 77433
Construction Project by unknown general contractor at
1115 Government St, Mobile, AL 36604
Construction Project by unknown general contractor at
5000 Moffett Rd, Mobile, AL 36618
Construction Project by unknown general contractor at
4909 E Main St, Farmington, NM 87402
Construction Project by unknown general contractor at
1155 Ernest W Barrett Pkwy Ste 204, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
815 W Main St, Tomball, TX 77375
Construction Project by unknown general contractor at
2040 Broadway Ave, North Bend, OR 97459
Construction Project by unknown general contractor at
6480 N Point Pkwy, Alpharetta, GA 30022
Commercial Construction Project by unknown general contractor at
7970W HAPPY VALLEY RD, Peoria, AZ 85383
Commercial Construction Project by unknown general contractor at
38619 Boulder Canyon Dr, Boulder, CO 80302
Construction Project by unknown general contractor at
3975 COMMERCIAL ST SE, Salem, OR 97302
Construction Project by unknown general contractor at
1423 LEWISVILLE CLEMMONS RD, Clemmons, NC 27012
Construction Project by unknown general contractor at
1250 PETERS CREEK PKWY, Winston Salem, NC 27103
Construction Project by unknown general contractor at
14300 SW Barrows Rd, Portland, OR 97223
Construction Project by unknown general contractor at
13921 US 550, Bloomfield, NM 87413
Construction Project by unknown general contractor at
7230 Youree Dr, Shreveport, LA 71105
Construction Project by unknown general contractor at
502 S Alafaya Trl, Orlando, FL 32828
Commercial Construction Project by unknown general contractor at
16430 W Waddell Rd Ste 100, Surprise, AZ 85388
Commercial Construction Project by unknown general contractor at
205 Blue Ridge Pkwy, Dawsonville, GA 30534
Commercial Construction Project by unknown general contractor at
7900 E NORTHFIELD BLVD, Denver, CO 80238
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3737 W GATE CITY BLVD, Greensboro, NC 27407
Construction Project by unknown general contractor at
3215 US 64, Waterflow, NM 87421
Construction Project by unknown general contractor at
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 98%
2022 - 77%
2021 - 85%
Usually 10% retainage in Texas. See typical retainage by State for Summit Properties.
100% 10% retainage
Others typically said they were paid on invoice from Summit Properties. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Typical days to payment not yet collected for Summit Properties.