Property Owner / Public Entity
In the last 12 months, Spencer Gifts LLC has worked 1 project. 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%
26%
54%
Unprotected Projects
100%
70%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
47 RHL Blvd, St Albans, WV 25177
Commercial Construction Project by Hunter Building Corp. dba Step Construction Services at
1173 N Burleson Blvd # 21, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
10627 Nations Ford Rd, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
4082 VALLEY VIEW BLVD, Roanoke, VA 24012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hunter Building Corp. dba Step Construction Services at
5101 Hinkleville Rd, Paducah, KY 42001
Commercial Construction Project by Hunter Building Corp. dba Step Construction Services at
Commercial Construction Project by unknown general contractor at
fox valley center dr, Aurora, IL 60504
Commercial Construction Project by unknown general contractor at
2441 N Maize Rd, Wichita, KS 67205
Construction Project by unknown general contractor at
5518 New Fashion Way Ste 550, Charlotte, NC 28278
Commercial Construction Project by GLR Inc at
Commercial Construction Project by Horizon Retail Construction Inc at
Commercial Construction Project by Horizon Retail Construction Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 State Rte 332 W Space, Lake Jackson, TX 77566
Commercial Construction Project by unknown general contractor at
21001 N Tatum Blvd Ste 5, Phoenix, AZ 85050
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10915 Westheimer, Houston, TX 77042
Commercial Construction Project by unknown general contractor at
02120 RIVERCENTER, San Antonio, TX 78205
Commercial Construction Project by unknown general contractor at
2157 Houston Ave Ste 6010D, Houston, TX 77007
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
00599 SOUTH PLAINS MALL, Lubbock, TX 79414
Commercial Construction Project by unknown general contractor at
6826 Black Horse Pike, Egg Harbor Township, NJ 08234
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 - 80%
2021 - 100%