Property Owner / Public Entity
In the last 12 months, Exeter Property Group has worked 16 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%
56%
Unprotected Projects
87%
61%
40%
Reported Slow Payment
13%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
1310 Cornerway Blvd, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16200 TABLE MOUNTAIN PKWY, Golden, CO 80403
Commercial Construction Project by Ykk Ap at
1680 N Glenville Dr Bldg 3, Richardson, TX 75081
Commercial Construction Project by unknown general contractor at
9800 72nd Ave, Pleasant Prairie, WI 53158
Commercial Construction Project by unknown general contractor at
1680 N Glenville Dr Ste 300, Richardson, TX 75081
Commercial Construction Project by Corvus Construction at
10920 W Sam Houston Pkwy N Ste 950, Houston, TX 77064
Commercial Construction Project by unknown general contractor at
9417 Trinity Blvd, Hurst, TX 76053
Commercial Construction Project by unknown general contractor at
751 Expressway Dr, Itasca, IL 60143
Commercial Construction Project by unknown general contractor at
2100 DES 9417 TRINITY BLVD, Hurst, TX 76053
Commercial Construction Project by unknown general contractor at
1350 Welsh Rd, North Wales, PA 19454
Commercial Construction Project by BPR Companies at
Commercial Construction Project by FCL Builders, LLC at
Commercial Construction Project by MAPP at
Commercial Construction Project by unknown general contractor at
1680 Prospect Dr, Richardson, TX 75081
Commercial Construction Project by unknown general contractor at
1155 Kas Dr, Richardson, TX 75081
Commercial Construction Project by Taurus Commercial Inc. at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
3495 Gantz Rd, Grove City, OH 43123
Commercial Construction Project by Brocon Construction Inc. at
2435 Spiegel Dr, Groveport, OH 43125
Construction Project by unknown general contractor at
2425 Spiegel Dr, Groveport, OH 43125
Commercial Construction Project by unknown general contractor at
500 Morgan Lakes Ind Blvd D, Pooler, GA 31322
Construction Project by unknown general contractor at
15740 Park Row Dr, Houston, TX 77084
Commercial Construction Project by unknown general contractor at
120 Dorsa Ave, Livingston, NJ 07039
Commercial Construction Project by unknown general contractor at
151 1st Ave, Covington Township, PA 18424
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 94% of projects in 2024 had no reported payment incidents.
2024 - 94%
2023 - 85%
2022 - 77%