Property Owner / Public Entity
In the last 12 months, Longpoint Realty Partners LP has worked 9 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%
33%
60%
Unprotected Projects
100%
64%
37%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by Highland Commercial Roofing at
South Central Avenue 5811-5869 South Central Avenue 5817-5821 South Central Avenue, Phoenix, AZ 85040
Commercial Construction Project by Highland Commercial Roofing at
44980 S Grimmer Blvd, Fremont, CA 94538
Commercial Construction Project by Highland Commercial Roofing at
5570 W 1730 S 5500, Salt Lake City, UT 84104
Commercial Construction Project by Highland Commercial Roofing at
7310 W Roosevelt St Ste 3, Phoenix, AZ 85043
Commercial Construction Project by Highland Commercial Roofing at
Commercial Construction Project by Highland Commercial Roofing at
600 S 56th St Bldg A, Chandler, AZ 85226
Commercial Construction Project by Highland Commercial Roofing at
1737 S 5350 W, Salt Lake City, UT 84104
Commercial Construction Project by Highland Commercial Roofing at
3130 W California Ave, Salt Lake City, UT 84104
Construction Project by unknown general contractor at
2643 N Ih 35E Ste 200, Carrollton, TX 75006
Commercial Construction Project by Millie & Severson Inc. at
16320 W Raymer St, Van Nuys, CA 91406
Commercial Construction Project by Millie & Severson Inc. at
16161 W Raymer St, Van Nuys, CA 91406
Commercial Construction Project by Highland Builders at
4335 N BELTWOOD PKWY, Dallas, TX 75244
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by Hawkins Construction Inc. (FL) at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2643 N Ih, Carrollton, TX 75006
Construction Project by unknown general contractor at
1110-1170 WESTON ROAD, Weston, FL 33326
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%