Property Owner / Public Entity
In the last 12 months, United Therapeutics Corporation has worked 17 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%
26%
55%
Unprotected Projects
100%
70%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Ykk Ap at
1000 Spring St, Silver Spring, MD 20910
Commercial Construction Project by Buch Construction at
1040 Spring St, Silver Spring, MD 20910
Commercial Construction Project by unknown general contractor at
SCHUMANN DR NW, Stewartville, MN 55976
Commercial Construction Project by unknown general contractor at
1040 SPRING S, Silver Spring, MD 20910
Construction Project by unknown general contractor at
8728 Colesville Rd, Silver Spring, MD 20910
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
52 MAUGHAN DRIVE, Durham, NC 27713
Commercial Construction Project by unknown general contractor at
1 CABOT RD, Medford, MA 02155
Commercial Construction Project by unknown general contractor at
71-83 Airport Rd, Concord, NH 03301
Commercial Construction Project by unknown general contractor at
34 Regional Dr, Concord, NH 03301
Commercial Construction Project by Mcdonald York Building Company at
Construction Project by unknown general contractor at
1110 Spring St, Silver Spring, MD 20910
Construction Project by unknown general contractor at
67 T W Alexander Dr, Durham, NC 27709
Commercial Construction Project by unknown general contractor at
55 T W Alexander Dr, Durham, NC 27709
Construction Project by unknown general contractor at
3026 E Cornwallis Rd, Hillsborough, NC 27278
Commercial Construction Project by unknown general contractor at
470 Commercial St, Manchester, NH 03101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
142 North Rd, Sudbury, MA 01776
Commercial Construction Project by unknown general contractor at
100 Commercial St, Manchester, NH 03101
Residential Construction Project by unknown general contractor at
100 Commercial St, Manchester, NH 03101
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
3026 E Cornwallis Rd, Durham, NC 27713
Commercial Construction Project by unknown general contractor at
3024 East Cornwallis Road, Durham, NC 27713
Commercial Construction Project by Brasfield & Gorrie LLC at
1130 S Harbor City Blvd, Melbourne, FL 32901
Commercial Construction Project by unknown general contractor at
Research Triangle Park, Durham, NC
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, 90% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 90%
2022 - 83%
2021 - 100%