Utility Partners of America has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Utility Partners of America had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
486 CHARLIE MOUNTAIN RD, Clayton, GA 30525
Construction Project by unknown general contractor at
813 McCormick St, Greensboro, NC 27403
Construction Project by unknown general contractor at
327 Pisgah Church Rd, Greensboro, NC 27455
Construction Project by unknown general contractor at
1956 13TH AVENUE DR SE, Hickory, NC 28602
Construction Project by unknown general contractor at
1000 Club Rd, Greensboro, NC 27407
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3005 W GATE CITY BLVD, Greensboro, NC 27403
State / County Construction Project by unknown general contractor at
Various Locations, Orlando, FL 32801
Commercial Construction Project by unknown general contractor at
2420 South Carolina 14, Greer, SC 29650
Commercial Construction Project by unknown general contractor at
6 S Buncombe Rd, Greer, SC 29650
Commercial Construction Project by unknown general contractor at
1521 Old Hwy 14 S, Greer, SC 29650
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 - 100%