Property Owner / Public Entity
In the last 12 months, United PF Partners 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%
50%
55%
Unprotected Projects
0%
40%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
1355 W University Blvd, Odessa, TX 79764
Commercial Construction Project by unknown general contractor 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
104 N Greenville Ave Ste 102A, Allen, TX 75002
Commercial Construction Project by Planet Construction at
Commercial Construction Project by Johansen Interiors at
Commercial Construction Project by Graves Construction (CA) at
Commercial Construction Project by unknown general contractor at
470 NE Barry Rd, Kansas City, MO 64155
Commercial Construction Project by Planet Construction at
3031 Goodman Rd W, Horn Lake, MS 38637
Commercial Construction Project by Graves Construction (CA) at
706 N McQueen Rd, Gilbert, AZ 85233
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
612 N J P Wright Loop Rd, Jacksonville, AR 72076
Commercial Construction Project by Integrity Building Corporation at
Commercial Construction Project by unknown general contractor at
3310 central ave, Hot Springs, SD 57747
Commercial Construction Project by Integrity Building Corporation at
Commercial Construction Project by unknown general contractor at
1000 Alameda St, Norman, OK 73071
Commercial Construction Project by Integrity Building Corporation at
Commercial Construction Project by unknown general contractor at
890 Thompson Blvd, Sedalia, MO 65301
Commercial Construction Project by Integrity Building Corporation at
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, 78% of projects in 2023 had no reported payment incidents.
2023 - 78%
2022 - 92%
2021 - 100%