Property Owner / Public Entity
In the last 12 months, Amerco Real Estate Company has worked 310 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
97%
61%
41%
Reported Slow Payment
2%
2%
2%
Projects With Liens
1%
2%
2%
Residential Construction Project by unknown general contractor at
7444 S 75th Ln Lot 94-97, Laveen, AZ 85339
Commercial Construction Project by unknown general contractor at
6675 End of County RD, Waterflow, NM 87421
Residential Construction Project by unknown general contractor at
7444 S 75TH LN, Laveen, AZ 85339
Commercial Construction Project by Rycon Construction Inc at
325 Emma St, Findlay, OH 45840
Construction Project by unknown general contractor at
941 W Oglethorpe Hwy, Hinesville, GA 31313
Commercial Construction Project by unknown general contractor at
6245 W HUNT HWY, Queen Creek, AZ 85144
Residential Construction Project by unknown general contractor at
7428 S 75th Ln, Laveen, AZ 85339
Residential Construction Project by unknown general contractor at
7443 S 75th Ln, Laveen, AZ 85339
Construction Project by unknown general contractor at
16310 Cornerstone Dr, Belton, MO 64012
Commercial Construction Project by Rycon Construction Inc at
202 Joyce Ave, Newport, NC 28570
Construction Project by Metrolina Builders Inc at
7710 MARKET ST, Wilmington, NC 28411
Commercial Construction Project by Campbell Development at
Construction Project by unknown general contractor at
221 Se Magazine Rd, Ankeny, IA 50021
Commercial Construction Project by unknown general contractor at
5500 SE 59th St, Oklahoma City, OK 73135
Construction Project by unknown general contractor at
4615 S River Rd, Saint George, UT 84790
Commercial Construction Project by unknown general contractor at
600 KEMPER COMMONS CIR, Cincinnati, OH 45246
Federal Construction Project by Rycon Construction Inc at
90 MONOCACY BLVD, Frederick, MD 21701
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7458 S Clack St, Abilene, TX 79606
Commercial Construction Project by Metcalf Builders at
Commercial Construction Project by Thueson Construction Inc. at
2715 Franklin Rd, Caldwell, ID 83605
Commercial Construction Project by Tekton Enterprises at
5310 Jaguar Dr, Santa Fe, NM 87507
Commercial Construction Project by unknown general contractor at
1849 S Mesa Dr, Mesa, AZ 85210
Construction Project by unknown general contractor at
1150 S Front St, Coos Bay, OR 97420
Commercial Construction Project by unknown general contractor at
1150 S Front St Lot 25S1335, Coos Bay, OR 97420
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 94%
2022 - 96%
2021 - 96%