Property Owner / Public Entity
In the last 12 months, CRP/AR Uptown PHX Owner, LLC has worked 1 project. 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
100%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project by Alliance Residential at
Commercial Construction Project by Alliance Residential at
pleasant hill ln williamsburg pkwy 75189 pleasant hill ln williamsbur, Fate, TX 75189
Commercial Construction Project by Alliance Residential at
Commercial Construction Project by Alliance Residential at
Commercial Construction Project by Alliance Residential at
100 Overlook Parkway, Cartersville, GA 30121
Commercial Construction Project by Alliance Multifamily Builders LLC at
Commercial Construction Project by Alliance Multifamily Builders LLC at
Commercial Construction Project by Alliance Residential at
Commercial Construction Project by unknown general contractor at
50 Komatsu Drive Southeast, Cartersville, GA 30121
Commercial Construction Project by Alliance Residential at
100 Overlook Parkway Prose Project Development, Cartersville, GA 30121
Commercial Construction Project by Alliance Residential at
12905 W INDIAN SCHOOL RD, Avondale, AZ 85392
Commercial Construction Project by Alliance Residential at
Commercial Construction Project by Alliance Colorado Builders, LLC at
8425 Old Ski Run Cir, Littleton, CO 80125
Construction Project by unknown general contractor at
8475 Old Ski Run Cir, Littleton, CO 80125
Construction Project by unknown general contractor at
9845 Old Ski Run Trl, Littleton, CO 80125
Construction Project by unknown general contractor at
8460 Old Ski Run Cir, Littleton, CO 80125
Construction Project by unknown general contractor at
8470 Old Ski Run Cir, Littleton, CO 80125
Construction Project by unknown general contractor at
8465 Old Ski Run Cir, Littleton, CO 80125
Construction Project by unknown general contractor at
8420 Old Ski Run Cir, Littleton, CO 80125
Construction Project by unknown general contractor at
9848 Old Ski Run Ln, Littleton, CO 80125
Construction Project by unknown general contractor at
8330 Old Ski Run Cir, Littleton, CO 80125
Construction Project by unknown general contractor at
8430 Old Ski Run Cir, Littleton, CO 80125
Construction Project by unknown general contractor at
8450 Old Ski Run Cir, Littleton, CO 80125
Construction Project by unknown general contractor at
8440 Old Ski Run Cir, Littleton, CO 80125
Construction Project by unknown general contractor at
8435 Old Ski Run Cir, Littleton, CO 80125
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, 92% of projects in 2023 had no reported payment incidents.
2023 - 92%
2022 - 94%
2021 - 97%