Property Owner / Public Entity
In the last 12 months, UFP Real Estate, LLC has worked 5 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%
41%
55%
Unprotected Projects
100%
54%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
940 CHERRY ST, Blanchester, OH 45107
Construction Project by unknown general contractor at
6200 E Hunt Ave, Nampa, ID 83687
Construction Project by unknown general contractor at
2895 Progress Way, Woodburn, OR 97071
Commercial Construction Project by unknown general contractor at
115 Distribution Dr, Fairfield, OH 45014
Construction Project by unknown general contractor at
358 Woodmill Rd, Salisbury, NC 28147
Commercial Construction Project by Sunland Asphalt & Construction Inc at
6878 W Chandler Blvd, Chandler, AZ 85226
Construction Project by unknown general contractor at
50415 Herbert St, Granger, IN 46530
Commercial Construction Project by unknown general contractor at
54 LEE ROY DR, Hillsboro, TX 76645
Commercial Construction Project by unknown general contractor at
8712 E FM 4, Grandview, TX 76050
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
5231 Daffodil Rd, Gilmer, TX 75645
Commercial Construction Project by Coastal Construction Inc at
277 john harper ave, Folkston, GA 31537
Commercial Construction Project by The Middlesex Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2100 Avalon St, Jurupa Valley, CA 92509
Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at
55 Leroy Jordan Dr, Hillsboro, TX 76645
Commercial Construction Project by unknown general contractor at
270 Johnson Lake Rd, Adairsville, GA 30103
Commercial Construction Project by unknown general contractor at
21700 Fm 2252, San Antonio, TX 78266
Commercial Construction Project by unknown general contractor at
1000 S 3rd St, Grandview, TX 76050
Commercial Construction Project by Grand Canyon Builders LLC at
190 Resource Dr, Fernley, NV 89408
Commercial Construction Project by unknown general contractor at
950 Garland Rd, Rowesville, SC 29133
Commercial Construction Project by unknown general contractor at
254 Superior Dr, Clinton, NC 28328
Commercial Construction Project by unknown general contractor at
115 Milledgeville Rd, Eatonton, GA 31024
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, 91% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 91%
2022 - 75%
2021 - 100%