General Contractor
Review the 15 UBACK Construction, LLC 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Residential Construction Project at
Residential Construction Project at
4443 W Tradewinds Ave, Lauderdale By The Sea, FL 33308
Residential Construction Project at
1212 Citrus Isle, Fort Lauderdale, FL 33315
Construction Project at
1316 SE 11TH CT, Fort Lauderdale, FL 33316
Residential Construction Project at
4443 W TRADEWINDS AVE, Pompano Beach, FL 33069
Commercial Construction Project at
Residential Construction Project at
1120 SE 9th St, Fort Lauderdale, FL 33316
Residential Construction Project at
201 N Gordon Rd, Fort Lauderdale, FL 33301
Residential Construction Project at
2637 Barbara Dr, Fort Lauderdale, FL 33316
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, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for UBACK Construction, LLC.
Typical contract pay terms not yet reported for UBACK Construction, LLC.
Typical days to payment not yet collected for UBACK Construction, LLC.