Property Owner / Public Entity
In the last 12 months, Setzer Properties (KY) 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%
36%
54%
Unprotected Projects
100%
59%
41%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by FedEx at
1035 Frank Amerson Pkwy, Macon, GA 31216
Construction Project by unknown general contractor at
791 Freight Blvd # 150, Lexington, KY 40508
Commercial Construction Project by unknown general contractor at
3341 N Coley Road, Belden, MS 38826
Commercial Construction Project by Woodford Steel Dba Gray Ohio Valley at
3590 Old Airport Rd, Wooster, OH 44691
Commercial Construction Project by unknown general contractor at
2434 S 39th St, Manitowoc, WI 54220
Commercial Construction Project by Gray at
3185 Melrose Dr, Wooster, OH 44691
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1000 Vanguard Dr, Pontiac, MI 48341
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Brett Construction Co. at
791 Freight Blvd, Lexington, KY 40508
Commercial Construction Project by unknown general contractor at
645 Athena Dr, Athens, GA 30601
Commercial Construction Project by Faith Technologies at
500 W Opus Dr, Oak Creek, WI 53154
Commercial Construction Project by unknown general contractor at
12901 Snow Rd, Cleveland, OH 44130
Commercial Construction Project by Burnett Sons Roofing at
791 FREIGHT BLVD, Lexington, KY 40511
Commercial Construction Project by Brett Construction Co. at
CARLEY COURT, Georgetown, KY 40324
Commercial Construction Project by unknown general contractor at
2409 members way, Lexington, KY 40504
Commercial Construction Project by unknown general contractor at
789 Progress Rd, Collierville, TN 38017
Commercial Construction Project by unknown general contractor at
900 W 15th St, Del Rio, TX 78840
Commercial Construction Project by Morel Construction Co. at
Commercial Construction Project by unknown general contractor at
10109 CEDAR RUN, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Jim Cooper Construction dba Cooper Construction at
8001 N HWY 67, Texarkana, AR 71854
Commercial Construction Project by Brett Construction Co. at
5712 Briar Hill Road, Lexington, KY 40516
Commercial Construction Project by unknown general contractor at
3200 Mcclain Rd, Lima, OH 45804
Commercial Construction Project by Jim Cooper Construction dba Cooper Construction at
655 Athena Dr, Athens, GA 30601
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, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 89%
2021 - 100%