Property Owner / Public Entity
In the last 12 months, Exeter Property Group has worked 27 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%
32%
50%
Unprotected Projects
96%
63%
43%
Reported Slow Payment
0%
2%
3%
Projects With Liens
4%
3%
4%
Commercial Construction Project by BPR Companies at
Commercial Construction Project by FCL Builders, LLC at
Commercial Construction Project by MAPP at
Commercial Construction Project by unknown general contractor at
1680 Prospect Dr, Richardson, TX 75081
Commercial Construction Project by unknown general contractor at
1155 Kas Dr, Richardson, TX 75081
Commercial Construction Project by Taurus Commercial Inc. at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
3495 Gantz Rd, Grove City, OH 43123
Commercial Construction Project by Brocon Construction Inc. at
2435 Spiegel Dr, Groveport, OH 43125
Construction Project by unknown general contractor at
2425 Spiegel Dr, Groveport, OH 43125
Commercial Construction Project by unknown general contractor at
500 Morgan Lakes Ind Blvd D, Pooler, GA 31322
Construction Project by unknown general contractor at
15740 Park Row Dr, Houston, TX 77084
Commercial Construction Project by unknown general contractor at
151 1st Ave, Covington Township, PA 18424
Commercial Construction Project by unknown general contractor at
120 Dorsa Ave, Livingston, NJ 07039
Construction Project by unknown general contractor at
6450 Lockbourne Rd, Lockbourne, OH 43137
Commercial Construction Project by unknown general contractor at
801 Swan Dr, Smyrna, TN 37167
Commercial Construction Project by unknown general contractor at
4602 E University Dr Ste 190, Phoenix, AZ 85034
Commercial Construction Project by F.A. Wilhelm Construction at
2920 Fortune Cir W, Indianapolis, IN 46241
Commercial Construction Project by HGR Construction at
5101 Wesley Rd, Apopka, FL 32712
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5935 ENTERPRISE DR, Mccordsville, IN 46055
Commercial Construction Project by unknown general contractor at
5720 PARK ROW, Houston, TX 77084
Commercial Construction Project by unknown general contractor at
5730 PARK ROW, Houston, TX 77084
Commercial Construction Project by unknown general contractor at
5740 PARK ROW, Houston, TX 77084
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 85% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 85%
2022 - 77%
2021 - 88%