Property Owner / Public Entity
In the last 12 months, Unifirst Corporation has worked 15 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%
45%
54%
Unprotected Projects
87%
50%
41%
Reported Slow Payment
13%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
1150 2nd Ave, New Kensington, PA 15068
Commercial Construction Project by Colton Constructors at
1801 N Corrington Ave, Kansas City, MO 64120
Commercial Construction Project by unknown general contractor at
6000 BOLM RD, Austin, TX 78721
Commercial Construction Project by unknown general contractor at
3047 E Commerce St, San Antonio, TX 78220
Commercial Construction Project by unknown general contractor at
1 Lou Stroup Dr, Uvalde, TX 78801
Commercial Construction Project by unknown general contractor at
1707 N Mosley Ave, Wichita, KS 67214
Construction Project by unknown general contractor at
4300 Castlewood Rd, Richmond, VA 23234
Construction Project by unknown general contractor at
295 Parker St, Indian Orchard, MA 01151
Commercial Construction Project by unknown general contractor at
6920 Commerce Ave, El Paso, TX 79915
Commercial Construction Project by Imcor at
Commercial Construction Project by unknown general contractor at
100 FACILITIES BLDG, Notre Dame, IN 46556
Commercial Construction Project by unknown general contractor at
7627 Southrail Rd, North Charleston, SC 29420
Commercial Construction Project by EEC Environmental at
1702 W 134TH ST, Gardena, CA 90249
Commercial Construction Project by unknown general contractor at
80 E Cottage St, Dorchester, MA 02125
Commercial Construction Project by unknown general contractor at
1290 Viele Ave, Bronx, NY 10474
Commercial Construction Project by unknown general contractor at
2357 Bellevue Ave, Daytona Beach, FL 32114
Commercial Construction Project by Triad Construction Services at
Commercial Construction Project by Adolfson & Peterson Construction at
2922 Service Rd, Saint Paul, MN 55121
Commercial Construction Project by unknown general contractor at
9951 Inkster Rd, Taylor, MI 48180
Commercial Construction Project by Arco Design Build at
BULLA RD AND LEAHY DRIVE, Notre Dame, IN 46556
Commercial Construction Project by unknown general contractor at
322 Standing Springs Ct, Simpsonville, SC 29680
Commercial Construction Project by Arkel Constructors at
240 Signal St, Lake Charles, LA 70615
Commercial Construction Project by Highland Commercial Roofing at
16434 Pioneer Blvd, Norwalk, CA 90650
Construction Project by unknown general contractor at
Commercial Construction Project by Colton Constructors at
6162 Enterprise Park Dr, Chattanooga, TN 37416
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 100%
2022 - 92%
2021 - 87%