Property Owner / Public Entity
In the last 12 months, The United House of Prayer For All People has worked 0 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
100%
21%
55%
Unprotected Projects
0%
77%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
101 S Dudley St, Greensboro, NC 27401
Commercial Construction Project by unknown general contractor at
2321 Beatties Ford Rd, Charlotte, NC 28216
Commercial Construction Project by Barnhill Contracting Company at
Commercial Construction Project by North Point Builders at
Commercial Construction Project by unknown general contractor at
5091 Nelson Brogdon Blvd, Sugar Hill, GA 30518
Commercial Construction Project by unknown general contractor at
1323 Park Pl, Brooklyn, NY 11213
Commercial Construction Project by unknown general contractor at
2301 W Bay St, Savannah, GA 31415
Commercial Construction Project by unknown general contractor at
940 ALBANY AVE, Hartford, CT 06112
Commercial Construction Project by unknown general contractor at
1539 W 4th St, Piscataway, NJ 08854
Commercial Construction Project by Renaissance-BCI at
1210 WRIGHTSBORO ROAD, Augusta, GA 30909
Commercial Construction Project by unknown general contractor at
628 M St NW, Washington, DC 20001
Commercial Construction Project by unknown general contractor at
740 Matthews School Rd, Matthews, NC 28105
Commercial Construction Project by unknown general contractor at
494 Emery Hwy, Macon, GA 31217
Commercial Construction Project by unknown general contractor at
505 Beaver St, Jacksonville, FL 32202
Commercial Construction Project by unknown general contractor at
742 S 16th St, Philadelphia, PA 19146
Commercial Construction Project by unknown general contractor at
206 Seaver St, Boston, MA 02121
Commercial Construction Project by Allen Batchelor Construction at
3057 ELLINGTON AIRLINE RD, Dearing, GA 30808
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.
2023 - 100%
2022 - 100%
2021 - 100%