Property Owner / Public Entity
In the last 12 months, Upward Projects 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%
35%
55%
Unprotected Projects
100%
61%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
14588 Delaware St, Westminster, CO 80023
Commercial Construction Project by unknown general contractor at
1205 S Park Ln Ste 4, Tempe, AZ 85281
Commercial Construction Project by unknown general contractor at
642 yale st, Houston, TX 77007
Commercial Construction Project by unknown general contractor at
1497 Park Central Drive, Littleton, CO 80129
Commercial Construction Project by Ganem Construction (AZ) at
8177 W Paradise Ln, Peoria, AZ 85382
Commercial Construction Project by unknown general contractor at
2500 E Grant Rd, Tucson, AZ 85716
Construction Project by unknown general contractor at
2100/2112 Kettner Blvd, San Diego, CA 92101
Commercial Construction Project by unknown general contractor at
401 DANIELS ST, Raleigh, NC 27605
Commercial Construction Project by unknown general contractor at
2317 12th Ave S, Nashville, TN 37204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Terra Nova Industries at
Commercial Construction Project by unknown general contractor at
2715 17th St, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Spectrum General Contractors at
1468 Pearl St Ste 110, Boulder, CO 80302
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1440 Main St, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
2500 E Grant Rd Ste 112, Tucson, AZ 85716
Commercial Construction Project by unknown general contractor at
5280 Belt Line Rd, Dallas, TX 75254
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by unknown general contractor at
23501 Cinco Ranch Blvd Ste D100, Katy, TX 77494
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7030 E Greenway Pkwy Ste 185, Scottsdale, AZ 85254
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
642 Yale St Ste A, Houston, TX 77007
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 100%
2022 - 99%
2021 - 100%