Property Owner / Public Entity
In the last 12 months, U-Haul International Inc. has worked 79 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%
53%
60%
Unprotected Projects
99%
43%
37%
Reported Slow Payment
0%
1%
2%
Projects With Liens
1%
3%
1%
Commercial Construction Project by unknown general contractor at
10041 W University Dr, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
2920 Grandview Dr, Simpsonville, SC 29680
Commercial Construction Project by unknown general contractor at
6235 S R 16 A, St Augustine, FL 32086
Commercial Construction Project by unknown general contractor at
1566 East University Dr, Prosper, TX 75078
Commercial Construction Project by Imcor at
Commercial Construction Project by Rycon Construction Inc at
Commercial Construction Project by unknown general contractor at
3990 N Service Rd, St Charles, MO 63301
Commercial Construction Project by TGSV Enterprises Inc at
1975 E Mowry Dr, Homestead, FL 33030
Commercial Construction Project by Tacker Bros LLC at
8419 SAN DARIO AVE, Laredo, TX 78045
Construction Project by unknown general contractor at
6621 SW Highway 200, Ocala, FL 34476
Commercial Construction Project by Dan Vos Construction Company at
72710 Lighthouse Boulevard, South Haven, MI 49090
Commercial Construction Project by MYCON General Contractors, Inc. at
Commercial Construction Project by unknown general contractor at
721 32nd Ave, Council Bluffs, IA 51501
Construction Project by unknown general contractor at
1975 E Mowry Dr Bldg C, Homestead, FL 33033
Construction Project by unknown general contractor at
1975 E Mowry Dr Bldg B, Homestead, FL 33033
Construction Project by unknown general contractor at
1975 E Mowry Dr Bldg D, Homestead, FL 33033
Commercial Construction Project by unknown general contractor at
5808 S 144th St, Omaha, NE 68137
Commercial Construction Project by Abrams Group Construction at
7220 N Davis Hwy, Pensacola, FL 32504
Construction Project by unknown general contractor at
1750 Palm Bay Rd NE Bldg H, Palm Bay, FL 32905
Commercial Construction Project by Atlas Building Co at
1750 Palm Bay Rd NE, Palm Bay, FL 32905
Commercial Construction Project by Benning Construction Company at
1501 Sawgrass Dr, Dalton, GA 30721
Commercial Construction Project by MYCON General Contractors, Inc. at
3301 E University Dr, Denton, TX 76208
Commercial Construction Project by Gheen Builders Inc at
1875 North Street, Ukiah, CA 95482
Commercial Construction Project by unknown general contractor at
1000 E 13th St N, Wichita, KS 67214
Commercial Construction Project by unknown general contractor at
305 E US 24 Hwy, Independence, MO 64050
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 - 99%
2024 - 97%
2023 - 96%
2022 - 98%