Property Owner / Public Entity
In the last 12 months, Exeter Property Group has worked 36 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%
38%
60%
Unprotected Projects
97%
59%
37%
Reported Slow Payment
3%
2%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by unknown general contractor at
5510 Getwell Rd, Memphis, TN 38118
Commercial Construction Project by unknown general contractor at
4380 Swinnea Rd, Memphis, TN 38118
Commercial Construction Project by unknown general contractor at
8640 Nail Rd E, Olive Branch, MS 38654
Commercial Construction Project by unknown general contractor at
510 S Pierce Ave, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
1500 Cherry St, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
8745 Forest Station Ln, Collierville, TN 38017
Commercial Construction Project by unknown general contractor at
13870 Corporate Woods Trl, Bridgeton, MO 63044
Commercial Construction Project by unknown general contractor at
5185 Hickory Hill Rd, Memphis, TN 38141
Commercial Construction Project by unknown general contractor at
5191 Hickory hl Rd, Memphis, TN 38141
Commercial Construction Project by unknown general contractor at
21-27 Gateway Commerce Center, Edwardsville, IL 62025
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6520 Opus Dr, Groveport, OH 43125
Commercial Construction Project by unknown general contractor at
4580 Swinnea Rd, Memphis, TN 38118
Commercial Construction Project by unknown general contractor at
1980 Getwell Rd, Memphis, TN 38111
Commercial Construction Project by unknown general contractor at
10621 S Sam Houston Pkwy West, Houston, TX 77071
Commercial Construction Project by unknown general contractor at
12121 FOREST PARK DR, Olive Branch, MS 38654
Commercial Construction Project by unknown general contractor at
9000 W 192nd St, Mokena, IL 60448
Commercial Construction Project by unknown general contractor at
2250 SPIEGEL DR, Groveport, OH 43125
Commercial Construction Project by unknown general contractor at
4083 E Raines Rd, Memphis, TN 38118
Commercial Construction Project by unknown general contractor at
8735 Nail Rd E, Olive Branch, MS 38654
Commercial Construction Project by unknown general contractor at
175 Mercedes Dr, Carol Stream, IL 60188
Commercial Construction Project by unknown general contractor at
1901-1951 Northwind Parkway, Hobart, IN 46342
Commercial Construction Project by unknown general contractor at
189-199 Easy Street, Carol Stream, IL 60188
Commercial Construction Project by unknown general contractor at
401 11th Ave S, Hopkins, MN 55343
Commercial Construction Project by unknown general contractor at
9100 Wyoming Ave N, Minneapolis, MN 55445
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 94% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 94%
2023 - 85%
2022 - 77%