Uprr
Property Owner / Public Entity
Uprr Past Projects and Payment History
In the last 12 months, Uprr 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 Monitoring5 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
20%
50%
40%
Reported Slow Payment
80%
1%
2%
Projects With Liens
0%
3%
3%
Payment Performance Summary
Lien History
Uprr Project and Payment History
Commercial Construction Project by W.T. Byler Co. Inc at
5713 Wade Rd, Baytown, TX 77521
Commercial Construction Project by Pacific West LLC (UT) at
5111 Gibbs-Sprawl Rd, San Antonio, TX 78218
Commercial Construction Project by W.T. Byler Co. Inc at
- Last known event: 11/15/2024
- First known event: 09/13/2024
Commercial Construction Project by unknown general contractor at
3200 Joyce Dr, Fort Worth, TX 76116
Commercial Construction Project by unknown general contractor at
baird sub bridge 380 70 i 2079504 baird sub bridge 380 70, Baird, TX 79504
Commercial Construction Project by unknown general contractor at
1500 PINTO RD, Lancaster, TX 75172
Construction Project by unknown general contractor at
- Last known event: 05/30/2023
- First known event: 05/30/2023
Construction Project by unknown general contractor at
4217 Forney Rd, Mesquite, TX 75149
- Last known event: 05/29/2023
- First known event: 05/29/2023
Commercial Construction Project by GRIFFITH COMPANY at
410 S Douglas St, El Segundo, CA 90245
- Last known event: 07/13/2023
- First known event: 07/13/2023
Commercial Construction Project by unknown general contractor at
5 w martin luther king st, Muskogee, OK 74401
Residential Construction Project by unknown general contractor at
814 S 14th St, Corsicana, TX 75110
Commercial Construction Project by unknown general contractor at
450 North Bridgeport Lane, Chico, TX 76431
Commercial Construction Project by unknown general contractor at
314 E 1st Ave 7929, Corsicana, TX 75110
Commercial Construction Project by unknown general contractor at
141 Union Pacific West Rd, De Soto, MO 63020
- Last known event: 04/12/2023
- First known event: 04/12/2023
Commercial Construction Project by Traffic Management Inc. (TMI) at
501 Jibboom St, Sacramento, CA 95814
Commercial Construction Project by unknown general contractor at
5750 Sacramento St, Dunsmuir, CA 96025
- Last known event: 03/31/2023
- First known event: 03/31/2023
Commercial Construction Project by K-Five Construction Corporation at
1000 E Roth Rd, French Camp, CA 95231
- Last known event: 03/28/2023
- First known event: 03/28/2023
Commercial Construction Project by Pacific West LLC (UT) at
- Last known event: 03/28/2023
- First known event: 03/28/2023
Commercial Construction Project by Tri Point Construction at
2442 E CARSON ST CARSON C S S WILLMINGTON AVE, Carson, CA 90745
- Last known event: 04/03/2023
- First known event: 04/03/2023
Commercial Construction Project by unknown general contractor at
coord 40 6548045 119, Gerlach, NV 89412
- Last known event: 03/24/2023
- First known event: 03/24/2023
Commercial Construction Project by unknown general contractor at
NORTH B ST 24TH ST, Sacramento, CA 95816
- Last known event: 03/28/2023
- First known event: 03/28/2023
Commercial Construction Project by Ames Construction at
s 1-10 between sierra &, Bloomington, CA 92316
- Last known event: 03/20/2023
- First known event: 03/20/2023
Commercial Construction Project by Ames Construction at
s pepper ave & up railroad access, Colton, CA 92316
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4406 park ave 77539 up galveston sub 27 59, Dickinson, TX 77539
Waiting for payment from Uprr
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
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 100%
2022 - 100%
2021 - 71%