General Contractor
Review the 42 UA Builders Group 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%
30%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
3%
4%
Commercial Construction Project at
1731 W Farms Rd, Bronx, NY 10460
Commercial Construction Project at
161 william st, New York, NY 10038
Commercial Construction Project at
Construction Project at
9 PRUCE STREET, New York, NY 10018
Construction Project at
315 W 36th St, New York, NY 10018
Commercial Construction Project at
350 Hudson St, New York, NY 10014
Commercial Construction Project at
Construction Project by unknown general contractor at
10304 San Jose Blvd, Jacksonville, FL 32257
Construction Project by unknown general contractor at
264 Flushing Ave, Brooklyn, NY 11205
Construction Project at
Commercial Construction Project at
Commercial Construction Project by Lendlease at
Commercial Construction Project at
500 7th Ave, New York, NY 10018
Construction Project at
6175 Sunrise Hwy, Massapequa, NY 11758
Commercial Construction Project at
587 Union Ave, Brooklyn, NY 11211
Commercial Construction Project at
127 Kent St, Brooklyn, NY 11222
Commercial Construction Project at
20 Hudson Yards Apt 1, New York, NY 10001
Commercial Construction Project at
Commercial Construction Project at
142 8th Ave, New York, NY 10011
Commercial Construction Project at
915 Dawson St, Bronx, NY 10459
Commercial Construction Project at
180 Bedford Ave, Brooklyn, NY 11249
Commercial Construction Project at
70 W 36th St Fl 9, New York, NY 10018
Commercial Construction Project at
315 W 35th St, New York, NY 10001
Commercial Construction Project at
764 E 152nd St, Bronx, NY 10455
Commercial Construction Project by Turner Construction at
Laguardia Airport, New York, NY 11371
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 100%
2021 - 75%
Usually no retainage in New York. See typical retainage by State for UA Builders Group.
100% No Retainage
Typical contract pay terms not yet reported for UA Builders Group.
Typical days to payment not yet collected for UA Builders Group.