Property Owner / Public Entity
In the last 12 months, Pilot Travel Centers has worked 165 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%
43%
57%
Unprotected Projects
97%
55%
40%
Reported Slow Payment
2%
1%
2%
Projects With Liens
1%
1%
1%
Commercial Construction Project by AnCor Inc at
6800 W Latham St, Phoenix, AZ 85043
Commercial Construction Project by unknown general contractor at
1172 W 21st St, Ogden, UT 84401
Commercial Construction Project by unknown general contractor at
6700 W Latham St, Phoenix, AZ 85043
Construction Project by unknown general contractor at
1128 DUANESBURG RD, Schenectady, NY 12306
Construction Project by unknown general contractor at
3120 39TH ST S, Fargo, ND 58104
Commercial Construction Project by unknown general contractor at
9890 SE MO 13, Collins, MO 64738
Commercial Construction Project by unknown general contractor at
48286 Vicksburg Rd, Salome, AZ 85348
Commercial Construction Project by Simon Roofing at
100 E Pinehurst St, Pecos, TX 79772
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7300 OKEECHOBEE RD, Fort Pierce, FL 34945
Commercial Construction Project by unknown general contractor at
43 W PARK AVE, Ash Fork, AZ 86320
Commercial Construction Project by Simon Roofing at
5725 Hwy 58, Boron, CA 93516
Construction Project by unknown general contractor at
1172 W 2100 S, Ogden, UT 84401
Construction Project by unknown general contractor at
109450 US-97, Chemult, OR 97731
Commercial Construction Project by unknown general contractor at
3303 W HISTORIC HWY 66, Gallup, NM 87301
Commercial Construction Project by unknown general contractor at
3634 N Valley Pike, Rockingham, VA 22802
Construction Project by unknown general contractor at
3140 State Rte 350, Lebanon, OH 45036
Construction Project by unknown general contractor at
3105 S DOYLE RD, New Haven, IN 46774
Commercial Construction Project by unknown general contractor at
400 TRANSCON LN, Winslow, AZ 86047
Commercial Construction Project by unknown general contractor at
4455 W King St, Cocoa, FL 32926
Construction Project by unknown general contractor at
3353 S Federal Way, Boise, ID 83705
Commercial Construction Project by unknown general contractor at
35647 Hwy 27, Haines City, FL 33844
Commercial Construction Project by Buffalo Construction at
713 Oakland Cir, Raphine, VA 24472
Commercial Construction Project by unknown general contractor at
22717 Ave 18 1/2, Madera, CA 93637
Commercial Construction Project by unknown general contractor at
159 Spann Hollow Rd, Winfield, AL 35594
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 97%
2023 - 96%
2022 - 95%