Property Owner / Public Entity
In the last 12 months, Penske Truck Leasing Company Lp has worked 108 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%
54%
60%
Unprotected Projects
100%
38%
37%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
2%
1%
Commercial Construction Project by unknown general contractor at
540 Trampton Rd, Sandston, VA 23150
Commercial Construction Project by unknown general contractor at
1930 LA Salle Ave, Lancaster, PA 17601
Commercial Construction Project by unknown general contractor at
3788 INTERSTATE PARK RD N, Riviera Beach, FL 33404
Commercial Construction Project by unknown general contractor at
5117 W Loop 281, Longview, TX 75603
Commercial Construction Project by unknown general contractor at
1172 S Swaner Rd, Salt Lake City, UT 84104
Commercial Construction Project by unknown general contractor at
3400 Edgefield Ct, Greensboro, NC 27409
Commercial Construction Project by unknown general contractor at
350 Victoria Rd, Youngstown, OH 44515
Commercial Construction Project by Thueson Construction Inc. at
652 E Gowen Rd, Boise, ID 83716
Commercial Construction Project by unknown general contractor at
4233 N John Young Pkwy, Orlando, FL 32804
Commercial Construction Project by unknown general contractor at
4301 Murchison Rd, Fayetteville, NC 28311
Commercial Construction Project by unknown general contractor at
125 JARLEY RD, Rochester, NY 14623
Commercial Construction Project by unknown general contractor at
1326 W Craighead Rd, Charlotte, NC 28206
Commercial Construction Project by unknown general contractor at
7214 Winnetka Ave N, Minneapolis, MN 55428
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2177 W Landstreet Rd, Orlando, FL 32809
Commercial Construction Project by unknown general contractor at
8645 E 25TH ST, Indianapolis, IN 46219
Commercial Construction Project by unknown general contractor at
15631 Neeley St, Evansville, IN 47725
Commercial Construction Project by unknown general contractor at
1116 White Horse Rd, Greenville, SC 29605
Commercial Construction Project by unknown general contractor at
3443 1st Ave S, Seattle, WA 98134
Commercial Construction Project by unknown general contractor at
600 Freeport Pkwy, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
30101 State Rte 59, Loxley, AL 36551
Commercial Construction Project by unknown general contractor at
3828 Broadway St, Buffalo, NY 14227
Commercial Construction Project by unknown general contractor at
209 N Pioneer Rd, Fond Du Lac, WI 54937
Commercial Construction Project by unknown general contractor at
814 Pickettville Rd, Jacksonville, FL 32220
Commercial Construction Project by Foresite Construction at
751 SANDOVAL WAY, Hayward, CA 94544
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 86% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 86%
2023 - 88%
2022 - 96%