Menu
HomeContractorsUmphers Construction Co.Payment and Project History

Umphers Construction Co. Payment and Project History

Review the 29 Umphers Construction Co. 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 Monitoring29 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

56%

41%

Unprotected Projects

100%

42%

55%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

3%

Umphers Construction Co. Project and Payment History


Construction Project at

16821 Chenal Pkwy, Little Rock, AR 72223

    Construction Project at

    27 Corporate Hill Dr, Little Rock, AR 72205

      Commercial Construction Project at

      15707 Chenal Pkwy, Little Rock, AR 72211

        Commercial Construction Project at

        5905 Dollarway Rd, White Hall, AR 71602

          Commercial Construction Project at

          1234 Rahling Rd, Little Rock, AR 72211

            Commercial Construction Project at

            105 W Belding St, Hot Springs National Park, AR 71901

              Commercial Construction Project at

              500 Pine Bluff Hwy, England, AR 72046

                Commercial Construction Project at

                5201 Northshore Dr, North Little Rock, AR 72118

                  Commercial Construction Project at

                  102 Alcorn St, Hot Springs National Park, AR 71901

                    Commercial Construction Project at

                    11100 Louis Nelson Dr, Maumelle, AR 72113

                      Commercial Construction Project at

                      417 Collins St, Little Rock, AR 72202

                        Commercial Construction Project at

                        C P U, Mabelvale, AR 72103

                          Commercial Construction Project at

                          409 Oak St, Mcgehee, AR 71654

                            Commercial Construction Project at

                            6555 NW AVE, El Dorado, AR 71730

                              Commercial Construction Project at

                              MURPHYS EXPRESS, North Little Rock, AR 72113

                                Commercial Construction Project at

                                HWY 167 SOUTH ATTN ALLEN STANLEY, Junction City, AR 71749

                                  Commercial Construction Project at

                                  7401 Highway 5, Alexander, AR 72002

                                    Commercial Construction Project at

                                    1203 PARKWAY, Crossett, AR 71635

                                      Commercial Construction Project at

                                      CPU ALLEN MABELVALE, Hot Springs, AR 71913

                                        Commercial Construction Project at

                                        PATTERSON RD, Little Rock, AR 72103

                                          Commercial Construction Project at

                                          GATEWAY TIRE, Little Rock, AR 72103

                                            Commercial Construction Project at

                                            CPU, Mabelvale, AR 72103

                                              Commercial Construction Project at

                                              4701 JFK, North Little Rock, AR 72113

                                                Commercial Construction Project at

                                                7414 Baseline Rd, Little Rock, AR 72209

                                                  Other Construction Project at

                                                  3 Windsong Dr, North Little Rock, AR 72113

                                                    Waiting for payment from Umphers Construction Co.


                                                    Get Cash Today
                                                    Is your invoice taking long to get paid?

                                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                    Have an overdue 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.

                                                    Payment History Summary


                                                    Recent Payment Performance

                                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                    Last 12 months - 100%

                                                    Payment Performance Over the Years

                                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                    2024 - 100%

                                                    2023 - 100%

                                                    2022 - 100%

                                                    2021 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for Umphers Construction Co..

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for Umphers Construction Co..

                                                    Days to Payment

                                                    Typical days to payment not yet collected for Umphers Construction Co..