General Contractor
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
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%
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
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Umphers Construction Co..
Typical contract pay terms not yet reported for Umphers Construction Co..
Typical days to payment not yet collected for Umphers Construction Co..