Property Owner / Public Entity
In the last 12 months, Procter Gamble Paper Products has worked 134 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%
38%
60%
Unprotected Projects
99%
59%
37%
Reported Slow Payment
1%
2%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by TriVersity Construction Co. at
Commercial Construction Project by TriVersity Construction Co. at
Commercial Construction Project by Alberici Constructors, Inc. at
Commercial Construction Project by Messer Construction at
Commercial Construction Project by Phil Haupt Electric at
Commercial Construction Project by Bilfinger Industrial Services at
1861 Development Dr, Inwood, WV 25428
Commercial Construction Project by Ykk Ap at
14484 State Hwy 177, Jackson, MO 63755
Commercial Construction Project by Burns & McDonnell at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Burns & McDonnell at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Miller Valentine Group at
501 Eastman Ave, Green Bay, WI 54302
Commercial Construction Project by TriVersity Construction Co. at
Commercial Construction Project by Messer Construction at
Commercial Construction Project by unknown general contractor at
5201 Spring Grove Ave, Cincinnati, OH 45217
Commercial Construction Project by TriVersity Construction Co. at
Commercial Construction Project by Miller Valentine Group at
Commercial Construction Project by Turner Construction at
5000 N Iowa String Rd, Corrine, UT 84307
Commercial Construction Project by TriVersity Construction Co. at
300 E 6th St, Cincinnati, OH 45202
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8256 Union Centre Blvd, West Chester, OH 45069
Commercial Construction Project by Skanska USA Inc. at
30 BURTT RD, Andover, MA 01810
Commercial Construction Project by unknown general contractor at
ATTN LINDSEY GANT, Cincinnati, OH 45202
Commercial Construction Project by unknown general contractor at
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, 98% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 98%
2023 - 98%
2022 - 100%