Property Owner / Public Entity
In the last 12 months, University House has worked 5 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%
40%
55%
Unprotected Projects
80%
57%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
20%
1%
3%
Construction Project by unknown general contractor at
3925 Lockwood Blvd, Oviedo, FL 32765
Commercial Construction Project by unknown general contractor at
1801 W Diamond Dr, Fayetteville, AR 72701
Commercial Construction Project by BBMK Contracting at
Construction Project by unknown general contractor at
3890 W Northwest Hwy Ste 700, Dallas, TX 75220
Residential Construction Project by B.R. & Co. at
555 N Commonwealth Ave, Fullerton, CA 92831
Commercial Construction Project by CW Construction & Development at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turelk Inc. at
Residential Construction Project by unknown general contractor at
18711 Valley Dr, Villa Park, CA 92861
Commercial Construction Project by unknown general contractor at
3201 S University Dr, Fort Worth, TX 76109
Construction Project by unknown general contractor at
535 N Commonwealth Ave, Fullerton, CA 92831
Commercial Construction Project by Lincoln Builders at
Residential Construction Project by unknown general contractor at
2400 E Asbury Ave Unit 129, Denver, CO 80210
Residential Construction Project by unknown general contractor at
2400 E Asbury Ave Unit 117, Denver, CO 80210
Commercial Construction Project by unknown general contractor at
555 N Commonwealth Ave # 2179, Fullerton, CA 92831
Commercial Construction Project by unknown general contractor at
555 N Commonwealth Ave 2179, Fullerton, CA 92831
Commercial Construction Project by unknown general contractor at
2400 E Asbury Ave Unit 126, Denver, CO 80210
Commercial Construction Project by unknown general contractor at
2400 E Asbury Ave Unit 115, Denver, CO 80210
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by Perock Construction at
2595 E Chapman Ave, Fullerton, CA 92831
Commercial Construction Project by DPR Hardin Construction Co at
Commercial Construction Project by New South Construction Company at
Commercial Construction Project by unknown general contractor at
5937 S BACKUS MALL, Mesa, AZ 85212
Commercial Construction Project by CORE Construction 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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 0%
2022 - 60%
2021 - 100%