Property Owner / Public Entity
In the last 12 months, Penney Property Sub Holdings LLC has worked 11 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%
50%
55%
Unprotected Projects
100%
40%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Simon Roofing at
3600 Country Club Dr, Jefferson City, MO 65109
Commercial Construction Project by Simon Roofing at
3401 Donnell Dr, District Heights, MD 20747
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by Simon Roofing at
800 Barnes Dr, San Marcos, TX 78666
Construction Project by unknown general contractor at
680 E Citadel Dr, Colorado Springs, CO 80909
Commercial Construction Project by Simon Roofing at
5886 State Hwy 100, Washington, MO 63090
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Simon Roofing at
9100 N SKYVIEW AVE, Kansas City, MO 64154
Commercial Construction Project by Pro Construction of Georgia at
4150 Eastdale Cir, Montgomery, AL 36117
Commercial Construction Project by unknown general contractor at
3550 McCann Rd, Longview, TX 75605
Commercial Construction Project by unknown general contractor at
W EASTDALE MALL, Montgomery, AL 36117
Commercial Construction Project by Davaco Inc at
3333 Marketplace Dr, Council Bluffs, IA 51501
Construction Project by unknown general contractor at
3320 Silas Creek Pkwy Ste FU, Winston Salem, NC 27103
Construction Project by unknown general contractor at
9409 W Colonial Dr, Ocoee, FL 34761
Commercial Construction Project by Simon Roofing at
22450 Town Cir, Moreno Valley, CA 92553
Construction Project by unknown general contractor at
310 Towne Center Cir, Sanford, FL 32771
Commercial Construction Project by Simon Roofing at
3141 Watermill Dr, Burlington, NC 27215
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Simon Roofing at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1932 E 20th St, Chico, CA 95928
Commercial Construction Project by unknown general contractor at
2230 Eastridge Loop, San Jose, CA 95122
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7701 W I-40 I 40, Amarillo, TX 79121
Commercial Construction Project by CBRE Group, Inc. at
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 - 82%
2021 - 100%