United Supermarkets LLC
Property Owner / Public Entity
United Supermarkets LLC Past Projects and Payment History
In the last 12 months, United Supermarkets LLC 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 Monitoring4 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
55%
Unprotected Projects
100%
40%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Payment Performance Summary
Lien History
United Supermarkets LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
3100 Mesa St, El Paso, TX 79902
Commercial Construction Project by unknown general contractor at
920 N Willis St, Abilene, TX 79603
Commercial Construction Project by unknown general contractor at
1110 Donald Preston Dr, Wolfforth, TX 79382
Commercial Construction Project by unknown general contractor at
1110 S Main St, Roswell, NM 88203
Commercial Construction Project by unknown general contractor at
2720 southwest pkwy, Wichita Falls, TX 76308
- Last known event: 01/13/2023
- First known event: 01/13/2023
Construction Project by unknown general contractor at
8771 S Coulter St, Amarillo, TX 79119
- Last known event: 09/27/2023
- First known event: 09/27/2023
Construction Project by unknown general contractor at
8761 S Coulter St, Amarillo, TX 79119
- Last known event: 09/19/2023
- First known event: 09/19/2023
Commercial Construction Project by unknown general contractor at
3121 Sunset Dr, San Angelo, TX 76904
Commercial Construction Project by unknown general contractor at
2402 N Grimes St, Hobbs, NM 88240
- Last known event: 02/06/2023
- First known event: 02/06/2023
Commercial Construction Project by unknown general contractor at
3145 E Broad St, Mansfield, TX 76063
Commercial Construction Project by OPREX Commercial Construction at
3562 S Soncy Rd Ste 381, Amarillo, TX 79119
Commercial Construction Project by unknown general contractor at
700 N Denton Tap Rd, Lewisville, TX 75067
- Last known event: 10/04/2022
- First known event: 10/04/2022
Commercial Construction Project by unknown general contractor at
1207 W Walker St, Breckenridge, TX 76424
Commercial Construction Project by unknown general contractor at
2720 SOUTHTWEST PARKWAY, Wichita Falls, TX 79403
Commercial Construction Project by unknown general contractor at
114th st & slide road, Lubbock, TX 79424
Commercial Construction Project by unknown general contractor at
985 W Bethany Dr, Allen, TX 75013
- Last known event: 09/26/2022
- First known event: 09/26/2022
Commercial Construction Project by unknown general contractor at
700 N Denton Tap Rd, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
985 W Bethany Dr Bldg G, Allen, TX 75013
- Last known event: 08/03/2022
- First known event: 08/03/2022
Commercial Construction Project by unknown general contractor at
1005 Cambridge Ave, Wolfforth, TX 79382
Commercial Construction Project by unknown general contractor at
5605 Colleyville Blvd, Colleyville, TX 76034
Commercial Construction Project by unknown general contractor at
1414 W Wilson St, Borger, TX 79007
Commercial Construction Project by unknown general contractor at
1601 tennessee ave, Dalhart, TX 79022
Commercial Construction Project by unknown general contractor at
4516 Jacksboro Hwy, Wichita Falls, TX 76302
Commercial Construction Project by unknown general contractor at
511 College Ave, Levelland, TX 79336
Waiting for payment from United Supermarkets LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 89% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 89%
2023 - 93%
2022 - 98%