Property Owner / Public Entity
In the last 12 months, Union Pacific Railroad Sa has worked 64 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
76%
59%
37%
Reported Slow Payment
11%
2%
2%
Projects With Liens
13%
1%
1%
Commercial Construction Project by unknown general contractor at
4085 N York St, Denver, CO 80205
Commercial Construction Project by GRIFFITH COMPANY at
Commercial Construction Project by unknown general contractor at
1100 Pike Ave, North Little Rock, AR 72114
Commercial Construction Project by unknown general contractor at
1001 EAST ROTH ROAD, Manteca, CA 95336
Construction Project by unknown general contractor at
50 DEPOT ST, Helper, UT 84526
Commercial Construction Project by unknown general contractor at
110 W 10Th St, North Little Rock, AR 72114
Construction Project by unknown general contractor at
7360 S Sossaman Rd, Mesa, AZ 85212
Commercial Construction Project by unknown general contractor at
5700 phoenix place, Fort Smith, AR 72903
Construction Project by unknown general contractor at
3102 Frank Albert Rd E, Fife, WA 98424
Commercial Construction Project by Tri Point Construction at
37349 Marine Rd, Yermo, CA 92398
Construction Project by Tri Point Construction at
2442 E Carson St, Carson, CA 90810
Commercial Construction Project by unknown general contractor at
800 Pike Ave, North Little Rock, AR 72114
Commercial Construction Project by unknown general contractor at
3511 Papermill Rd, Pine Bluffs, AR 71601
Commercial Construction Project by unknown general contractor at
1020 N Vine St, North Little Rock, AR 72114
Commercial Construction Project by W.T. Byler Co. Inc at
Commercial Construction Project by unknown general contractor at
221 N F St, Exeter, CA 93221
Commercial Construction Project by Waste Management at
1411 18th St, Hondo, TX 78861
Commercial Construction Project by unknown general contractor at
8300 Airport Rd, Santa Teresa, NM 88008
Commercial Construction Project by Sprint Sand & Clay at
35 Taylor Ct, Houston, TX 77020
Construction Project by unknown general contractor at
245 N F St, Exeter, CA 93221
Commercial Construction Project by GRIFFITH COMPANY at
Construction Project by unknown general contractor at
807 E Jimmie Kerr Blvd, Casa Grande, AZ 85122
Commercial Construction Project by unknown general contractor at
2015 Crawford Ave, Parsons, KS 67357
Commercial Construction Project by W.T. Byler Co. Inc at
321 Rock Island St, Dalhart, TX 79022
Commercial Construction Project by unknown general contractor at
COMER REINHART RD VIA PRINCIP, New Caney, TX 77357
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.
78% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 78%
According to available information, 92% of projects in 2024 had no reported payment incidents.
2025 - 75%
2024 - 92%
2023 - 95%
2022 - 84%