Property Owner / Public Entity
In the last 12 months, USF Propco I LLC has worked 14 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%
41%
55%
Unprotected Projects
72%
57%
40%
Reported Slow Payment
7%
1%
2%
Projects With Liens
21%
1%
3%
Commercial Construction Project by ALFF Construction at
Construction Project by unknown general contractor at
1114 Garden St, Greensburg, PA 15601
Commercial Construction Project by Big Dog Construction Services, Inc at
7004 E Hanna Ave, Tampa, FL 33610
Commercial Construction Project by DeLauter Inc. at
222 OTROBANDO AVE, Norwich, CT 06360
Commercial Construction Project by unknown general contractor at
28001 Napier Rd, Wixom, MI 48393
Commercial Construction Project by unknown general contractor at
111 Alliant Dr, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
11994 Livingston Rd, Manassas, VA 20109
Commercial Construction Project by unknown general contractor at
300 Lawrence Dr, Livermore, CA 94551
Commercial Construction Project by DeLauter Inc. at
7950 Spence Rd, Fairburn, GA 30213
Commercial Construction Project by Englewood Construction Inc at
Commercial Construction Project by unknown general contractor at
7004 E Hanna Ave Fl USA, Tampa, FL 33610
Commercial Construction Project by JAG Building Group, Inc. at
Commercial Construction Project by JAG Building Group, Inc. at
5425 S Williamson Blvd, Port Orange, FL 32128
Commercial Construction Project by Emerald Construction Management (CO) at
11955 E Peakview Ave, Centennial, CO 80111
Commercial Construction Project by JAG Building Group, Inc. at
120 Longs Pond Rd, Lexington, SC 29072
Commercial Construction Project by JAG Building Group, Inc. at
1500 NC 39 Hwy, Zebulon, NC 27597
Commercial Construction Project by unknown general contractor at
300 W Bonanza Rd, Las Vegas, NV 89106
Commercial Construction Project by unknown general contractor at
5445 spellmire dr, West Chester, OH 45246
Commercial Construction Project by unknown general contractor at
7801 statesville rd, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7801 Statesville Rd 57, Charlotte, NC 28269
Commercial Construction Project by ESI Group USA at
4325 Interwood South Parkway, Houston, TX 77032
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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 100%
2022 - 100%
2021 - 100%