Subcontractor
Review the 51 The Unicon Group Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
150 S Wineville Ave, Ontario, CA 91761
Commercial Construction Project by Snyder Langston at
3115 Orchard Ave, Los Angeles, CA 90007
State / County Construction Project by unknown general contractor at
nevada state dr & compassion st, Henderson, NV 89002
Commercial Construction Project by City Constructors at
3550 Hayden Ave, Culver City, CA 90232
Commercial Construction Project by Hirsch Construction Corp at
1009-1013 MONTANA AVE, Santa Monica, CA 90403
Commercial Construction Project by Del Amo Construction at
Commercial Construction Project by Hirsch Construction Corp at
Construction Project by unknown general contractor at
4710 Commons Way, Calabasas, CA 91302
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20-107 127 S BREA AVE, Los Angeles, CA 90036
Commercial Construction Project by MATT Construction Corporation (CA) at
Commercial Construction Project by unknown general contractor at
Construction Project by CalAsia Construction at
Commercial Construction Project by City Constructors at
Construction Project by unknown general contractor at
1656 N Orange Dr, Los Angeles, CA 90028
Commercial Construction Project by MATT Construction Corporation (CA) at
Commercial Construction Project by City Constructors at
8700 W Washington Blvd, Culver City, CA 90232
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
Commercial Construction Project by Southern California Edison (SCE) at
3030 La Cienega Ave, Culver City, CA 90232
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 78%
Typical retainage not yet submitted for The Unicon Group Inc..
Typical contract pay terms not yet reported for The Unicon Group Inc..
Typical days to payment not yet collected for The Unicon Group Inc..