Property Owner / Public Entity
In the last 12 months, Fujifilm Electronic Materials Usa has worked 10 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%
55%
Unprotected Projects
100%
61%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
2970 Hilltop Mall Rd, Richmond, CA 94513
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6550 S Mountain Rd FH1, Mesa, AZ 85212
Commercial Construction Project by unknown general contractor at
6560 SOUTH MTN RD, Mesa, AZ 85210
Commercial Construction Project by unknown general contractor at
6550 S Mountian Road, Mesa, AZ 85212
Commercial Construction Project by unknown general contractor at
3513 Whittier Blvd, Los Angeles, CA 90023
Commercial Construction Project by unknown general contractor at
3210 Old Tunnel Rd, Lafayette, CA 94549
Commercial Construction Project by unknown general contractor at
2310 N 400 E, Logan, UT 84341
Commercial Construction Project by unknown general contractor at
2071 N Main St Ste 100, Layton, UT 84041
Commercial Construction Project by unknown general contractor at
2356 N 400 E Ste 103, Tooele, UT 84074
Commercial Construction Project by unknown general contractor at
2849 MARICOPA AVE, Lake Havasu City, AZ 86406
Commercial Construction Project by unknown general contractor at
1500 Ave H, Ely, NV 89301
Commercial Construction Project by unknown general contractor at
PLACE HOLDER, Holder, FL 34445
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11016 E Pecos Rd, Mesa, AZ 85212
Commercial Construction Project by unknown general contractor at
215 Puckett Ferry Rd, Greenwood, SC 29649
Commercial Construction Project by unknown general contractor at
401 Puckett Ferry Rd, Greenwood, SC 29649
Commercial Construction Project by unknown general contractor at
m attn dwyane laster 215 puckett ferry rd, Greenwood, SC 29649
Commercial Construction Project by unknown general contractor at
211 Puckett Ferry Rd, Greenwood, SC 29649
Commercial Construction Project by unknown general contractor at
Co Rd S-1-3, Greenwood, SC 29649
Commercial Construction Project by unknown general contractor at
40 Circuit Dr, North Kingstown, RI 02852
Commercial Construction Project by unknown general contractor at
80 Circuit Dr, North Kingstown, RI 02852
Commercial Construction Project by unknown general contractor at
210 Massasoit Ave, East Providence, RI 02914
Commercial Construction Project by unknown general contractor at
603 Science Dr, Madison, WI 53711
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%