Property Owner / Public Entity
In the last 12 months, Church of Jesus Christ of LDS Real Estate Division has worked 320 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%
40%
55%
Unprotected Projects
98%
58%
41%
Reported Slow Payment
1%
1%
2%
Projects With Liens
1%
1%
2%
Commercial Construction Project by The Haskell Company at
415 Skyline Dr, Cody, WY 82414
Construction Project by unknown general contractor at
21762 S Spur Cross Rd, Queen Creek, AZ 85142
Commercial Construction Project by Jacobsen Construction Company, Inc. at
9000 Windy Ridge Rd, Windermere, FL 34786
Commercial Construction Project by unknown general contractor at
4558 S 600 E, Salt Lake City, UT 84107
Construction Project by unknown general contractor at
3145 S Linder Rd, Meridian, ID 83642
Construction Project by unknown general contractor at
516 N 1400 E, Saint George, UT 84770
Construction Project by unknown general contractor at
1000 1st St NE, Choteau, MT 59422
Construction Project by unknown general contractor at
3201 Bancroft St, Missoula, MT 59801
Commercial Construction Project by AW Contracting (AZ) at
616 SW 12th Ave, Miami, FL 33130
Commercial Construction Project by Monument Construction (NV) at
4201 Stewart Ave 602-001, Las Vegas, NV 89110
Commercial Construction Project by Jacobsen Construction Company, Inc. at
75230 KALANI ST LDS, Kailua Kona, HI 96740
Commercial Construction Project by AW Contracting (AZ) at
13555 N LON ADAMS RD, Marana, AZ 85653
Commercial Construction Project by Zwick Construction at
87 South800 East, Lindon, UT 84042
Commercial Construction Project by Parkway Construction & Associates at
1851 Greenridge Dr, Burleson, TX 76028
Commercial Construction Project by Zwick Construction at
17130 Bastanchury Rd, Yorba Linda, CA 92886
Construction Project by unknown general contractor at
125 W 600 N, Logan, UT 84321
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by Layton Construction Co. at
Construction Project by unknown general contractor at
701 Oakwood Dr, Castle Rock, CO 80104
Construction Project by unknown general contractor at
2700 Roundrock Trl, Plano, TX 75075
Construction Project by unknown general contractor at
5100 N Springfield Ave, Chicago, IL 60625
Commercial Construction Project by EMCOR Group at
1608 HAMPSHIRE PIKE, Columbia, TN 38401
Commercial Construction Project by unknown general contractor at
1524 JENKINS RD, Wake Forest, NC 27587
Commercial Construction Project by Layton Construction Co. at
63 E South Temple St, Salt Lake City, UT 84103
Commercial Construction Project by unknown general contractor at
32165 Watergate Rd, Westlake Village, CA 91361
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 97%
2022 - 98%
2021 - 98%