Property Owner / Public Entity
In the last 12 months, Penske Truck Leasing Company Lp has worked 43 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%
45%
51%
Unprotected Projects
93%
42%
42%
Reported Slow Payment
2%
8%
3%
Projects With Liens
5%
5%
4%
Commercial Construction Project by unknown general contractor at
29335 HIGHWAY BLVD, Katy, TX 77494
Commercial Construction Project by unknown general contractor at
29335 HIGHWAY BLVD, Katy, TX 77493
Commercial Construction Project by Fleming Complete at
18335 W McDowell Rd, Goodyear, AZ 85395
Commercial Construction Project by unknown general contractor at
4650 Global Ave NW, Concord, NC 28027
Commercial Construction Project by Shook Building Systems at
1264 Callens Rd, Ventura, CA 93003
Commercial Construction Project by West Broadway Building Co at
3025 Evergreen Ave, West Sacramento, CA 95691
Commercial Construction Project by PJ Callaghan Construction at
633 NORTHWEST 50TH AVENUE, Ocala, FL 34482
Commercial Construction Project by unknown general contractor at
1240 Mid Valley Road, Jessup, PA 18434
Commercial Construction Project by Bruns General Contracting at
2519 NORDIC RD, Dayton, OH 45414
Commercial Construction Project by Struthoff Company at
8021 Northeast Loop 410, San Antonio, TX 78219
Commercial Construction Project by Advanced Industrial Roofing at
7600 1st Pl, Bedford, OH 44146
Commercial Construction Project by unknown general contractor at
291 THIRD ST, Forest Park, GA 30297
Commercial Construction Project by Jones Covey Group Inc. at
Commercial Construction Project by Thueson Construction Inc. at
652 E Gowen Rd, Boise, ID 83716
Commercial Construction Project by PJ Callaghan Construction at
5216 Shadowlawn Ave, Tampa, FL 33610
Commercial Construction Project by AutoBuilders General Contracting Services at
Commercial Construction Project by unknown general contractor at
4605 Fulton Industrial Blvd SW, Atlanta, GA 30336
Commercial Construction Project by AutoBuilders General Contracting Services at
1150 60th St SW, Byron Center, MI 49315
Construction Project by unknown general contractor at
204 Trans Air Dr, Morrisville, NC 27560
Construction Project by unknown general contractor at
3130 Hogarth St, Eau Claire, WI 54703
Commercial Construction Project by PJ Callaghan Construction at
NW 52nd Ave, Ocala, FL 34482
Commercial Construction Project by unknown general contractor at
231 65TH ST, Tuscaloosa, AL 35405
Commercial Construction Project by Shook Building Systems at
1500 S Greenwood Ave, Montebello, CA 90640
Commercial Construction Project by Milam & Co. at
Commercial Construction Project by unknown general contractor at
2824 spring forest rd, Raleigh, NC 27616
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 90%
2022 - 96%
2021 - 97%