Property Owner / Public Entity
In the last 12 months, U-Haul International Inc. has worked 97 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%
49%
55%
Unprotected Projects
97%
45%
41%
Reported Slow Payment
1%
1%
2%
Projects With Liens
2%
5%
2%
Commercial Construction Project by Jenkins & Stiles at
Commercial Construction Project by Rycon Construction Inc at
6615 SW Hwy 200, Ocala, FL 34476
Commercial Construction Project by Rycon Construction Inc at
3619 W US HIGHWAY 90, Lake City, FL 32055
Commercial Construction Project by unknown general contractor at
7270 Olive Blvd, Saint Louis, MO 63130
Commercial Construction Project by Rycon Construction Inc at
10200 SPORTSMAN DRIVE, Perrysburg, OH 43551
Commercial Construction Project by Rycon Construction Inc at
Commercial Construction Project by unknown general contractor at
403 BEDFORD ST, Abington, MA 02351
Commercial Construction Project by Rycon Construction Inc at
13652 Granville Ave, Clermont, FL 34711
Commercial Construction Project by Landmark Services of Southwest Florida at
14703 SR64 EAST, Bradenton, FL 34212
Commercial Construction Project by unknown general contractor at
1901 Eubank Blvd NE, Albuquerque, NM 87112
Commercial Construction Project by unknown general contractor at
13511 W WESTGATE DR, Surprise, AZ 85378
Commercial Construction Project by TGSV Enterprises Inc at
Commercial Construction Project by Sundance Builders (NV) at
Construction Project by unknown general contractor at
1750 Palm Bay Rd NE, Palm Bay, FL 32905
Commercial Construction Project by Benning Construction Company at
Pkwy, Dalton, GA 30721
Commercial Construction Project by Creeker Construction LLC at
8162 S Priest Dr, Tempe, AZ 85284
Commercial Construction Project by unknown general contractor at
345B E University Dr, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
2400 Boca Chica Blvd, Brownsville, TX 78521
Commercial Construction Project by unknown general contractor at
1566 East University Dr, Prosper, TX 75078
Construction Project by unknown general contractor at
349 Whitney Ave, Gretna, LA 70056
Commercial Construction Project by Rycon Construction Inc at
324 NW Centurion Ct, Lake City, FL 32055
Commercial Construction Project by unknown general contractor at
2040 Scenic Hwy, Snellville, GA 30078
Commercial Construction Project by Formella Construction LLC at
Construction Project by unknown general contractor at
6525 E Washington St, Indianapolis, IN 46219
Construction Project by unknown general contractor at
1501 Normandy Village Pkwy, Jacksonville, FL 32221
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 96%
2022 - 98%
2021 - 99%