Property Owner / Public Entity
In the last 12 months, U-Haul International Inc. has worked 91 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%
48%
55%
Unprotected Projects
98%
45%
40%
Reported Slow Payment
1%
1%
2%
Projects With Liens
1%
6%
3%
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 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 Sundance Builders (NV) at
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
6525 E Washington St, Indianapolis, IN 46219
Construction Project by unknown general contractor at
1501 Normandy Village Pkwy, Jacksonville, FL 32221
Construction Project by unknown general contractor at
6001 N 67th Ave, Glendale, AZ 85301
Construction Project by unknown general contractor at
4703 Babcock St NE, Palm Bay, FL 32905
Commercial Construction Project by unknown general contractor at
16200 sw 320th street, Homesteead, FL 33033
Construction Project by unknown general contractor at
5010 W Tennessee St, Tallahassee, FL 32304
Commercial Construction Project by IMPACT Strategies Inc. at
306 E UNIVERSITY AVE, Champaign, IL 61820
Residential Construction Project by unknown general contractor at
9404 N 19th Ave, Phoenix, AZ 85021
Commercial Construction Project by unknown general contractor at
3120 Orchard Park Rd, Buffalo, NY 14224
Commercial Construction Project by Formella Construction LLC at
2070 Garden St, Titusville, FL 32796
Commercial Construction Project by unknown general contractor at
3622 Camp Rd, Jasper, GA 30143
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5024 W Glendale Ave, Glendale, AZ 85301
Commercial Construction Project by unknown general contractor at
120 Birdseye View, Boiling Springs, SC 29316
Commercial Construction Project by MYCON General Contractors, Inc. at
3301 E University Dr, Denton, TX 76208
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 96%
2022 - 99%
2021 - 99%