Property Owner / Public Entity
In the last 12 months, Prestage Farms, Inc has worked 3 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%
41%
55%
Unprotected Projects
100%
56%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17243 County Rd D20, Alden, IA 50006
Commercial Construction Project by unknown general contractor at
175 DR HUMPRIES RD NEW CONSTRUCTION, Camden, SC 29020
Commercial Construction Project by unknown general contractor at
50604 330th Ave, Gilmore City, IA 50541
Commercial Construction Project by Gray at
Commercial Construction Project by Gray at
Commercial Construction Project by Gray at
175 DR HUMPRIES RD, Camden, SC 29020
Commercial Construction Project by unknown general contractor at
854 Balsam Ave Ste 225, Dows, IA 50071
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Taxable Truck Site 370, Grinnell, IA 50112
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Taxable Truck Site 331, Grinnell, IA 50112
Construction Project by unknown general contractor at
934 2000th st, Earling, IA 51530
Construction Project by unknown general contractor at
2036 Juniper Rd, Earling, IA 51530
Construction Project by unknown general contractor at
2885 Gibbon Ave, Fontanelle, IA 50846
Commercial Construction Project by unknown general contractor at
735 Moltonville Rd, Clinton, NC 28328
Commercial Construction Project by unknown general contractor at
1046 120th St P 212, Renwick, IA 50577
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Taxable Truck Site 219, Dows, IA 50071
Commercial Construction Project by unknown general contractor at
PI 219, Alden, IA 50006
Commercial Construction Project by Epstein at
3183 State Hwy 17, Eagle Grove, IA 50533
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%