Utility Partners of America

Underground utility contractor

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Utility Partners of America Job history

Utility Partners of America has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Utility Partners of America had no reported payment issues on 100% of projects.

Project Monitoring1 Project

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

0%

36%

Unprotected Projects

100%

100%

59%

Reported Slow Payment

0%

0%

3%

Projects With Liens

0%

0%

2%

Utility Partners of America Project and Payment History

Construction Project by unknown general contractor at

813 McCormick St, Greensboro, NC 27403

Last known event: 05/24/2023
First known event: 05/24/2023

Construction Project by unknown general contractor at

327 Pisgah Church Rd, Greensboro, NC 27455

Last known event: 03/06/2023
First known event: 03/06/2023

Construction Project by unknown general contractor at

1956 13TH AVENUE DR SE, Hickory, NC 28602

Construction Project by unknown general contractor at

1000 Club Rd, Greensboro, NC 27407

Last known event: 11/14/2022
First known event: 11/14/2022

Construction Project by unknown general contractor at

6004 Grandover Village Rd, Greensboro, NC 27407

Last known event: 11/09/2022
First known event: 11/09/2022

Construction Project by unknown general contractor at

3005 W GATE CITY BLVD, Greensboro, NC 27403

Last known event: 10/26/2022
First known event: 10/26/2022

State / County Construction Project by unknown general contractor at

Various Locations, Orlando, FL 32801

Commercial Construction Project by unknown general contractor at

2420 South Carolina 14, Greer, SC 29650

Commercial Construction Project by unknown general contractor at

6 S Buncombe Rd, Greer, SC 29650

Commercial Construction Project by unknown general contractor at

1521 Old Hwy 14 S, Greer, SC 29650

Waiting for payment from Utility Partners of America

Is your invoice taking long to get paid?

Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

Have an overdue 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.

Payment History Summary

Recent Payment Performance

100% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 100%

Payment Performance Over the Years

According to available information, 100% of projects in 2023 had no reported payment incidents.

2023 - 100%

2022 - 100%