Property Owner / Public Entity
In the last 12 months, UTC Aerospace Systems dba Collins Aerospace has worked 24 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
100%
57%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Scandroli Construction at
2421 11th St, Rockford, IL 61104
Commercial Construction Project by unknown general contractor at
1229 Aeroplaza Dr, Colorado Springs, CO 80916
Construction Project by unknown general contractor at
110 WILLIAM WHITE BLVD, Pueblo, CO 81001
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 HAMILTON RD, Windsor Locks, CT 06096
Construction Project by unknown general contractor at
50 William White Blvd, Pueblo, CO 81001
Commercial Construction Project by The Haskell Company at
Commercial Construction Project by unknown general contractor at
4630 N Beach St, Haltom City, TX 76137
Commercial Construction Project by unknown general contractor at
1275 n newport rd, Colorado Springs, CO 80916
Commercial Construction Project by Petrie Construction at
6061 B F Goodrich Blvd Unit 3, Jacksonville, FL 32226
Commercial Construction Project by Duffey Southeast Construction at
Commercial Construction Project by Knutson Construction at
Commercial Construction Project by Dalke & Sons Construction Inc at
8200 Arlington Ave Bldg 1, Riverside, CA 92503
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Kelso Burnett Co. at
4747 Harrison Ave, Rockford, IL 61108
Commercial Construction Project by unknown general contractor at
8200 Arlington Ave Bldg 28, Riverside, CA 92503
Commercial Construction Project by unknown general contractor at
8200 Arlington Ave Bldg 5, Riverside, CA 92503
Commercial Construction Project by unknown general contractor at
1259 n church st, Moorestown, NJ 08057
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
208 north drive, Melbourne, FL 32934
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by Kelso Burnett Co. at
4747 Harrison Ave 2, Rockford, IL 61108
Commercial Construction Project by Rosendin Electric 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 95%
2021 - 87%