Property Owner / Public Entity
In the last 12 months, United Property Management Services has worked 4 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%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1032 N Cooper St, Monticello, AR 71655
Commercial Construction Project by unknown general contractor at
11221 Mara Lynn Rd, Little Rock, AR 72211
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by Layton Construction Co. at
8497-8499 SUNSET BLVD, West Hollywood, CA 92618
Commercial Construction Project by unknown general contractor at
8108 I 30 Suite A, Little Rock, AR 72209
Commercial Construction Project by unknown general contractor at
2202 W 22nd Ave, Pine Bluff, AR 71603
Commercial Construction Project by City Constructors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3014 4th St 3018, Santa Monica, CA 90405
Commercial Construction Project by unknown general contractor 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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 100%
2021 - 100%