Property Owner / Public Entity
In the last 12 months, Exide Technologies has worked 0 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
100%
43%
54%
Unprotected Projects
0%
53%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
913 s 10th st, Manchester, NH 52507
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7471 S 5th St, Frisco, TX 75034
Construction Project by unknown general contractor at
2717 S Indiana St, Vernon, CA 90058
Construction Project by HiRise Partners at
Construction Project by HiRise Partners at
1327 S.Jennings, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
2717 S Indiana St, Vernon, CA 90058
Commercial Construction Project by unknown general contractor at
413 E Berg Rd, Salina, KS 67401
Commercial Construction Project by unknown general contractor at
5025 36TH AVE S, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
3900 E 26th St, Vernon, CA 90058
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%