Subcontractor
Review the 281 UCC 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%
28%
41%
Unprotected Projects
96%
62%
53%
Reported Slow Payment
2%
1%
2%
Projects With Liens
2%
9%
4%
Commercial Construction Project by unknown general contractor at
1901 QUEEN OF ANGELS DR, Winter Park, FL 32792
Commercial Construction Project by Jacobsen Construction Company, Inc. at
9000 Windy Ridge Rd, Windermere, FL 34786
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
MAY LANE PROJECT, Sarasota, FL 34236
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
901 w sand lake rd, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
801 Broadcast Pl, Jacksonville, FL 32207
Commercial Construction Project by Park & Eleazer Construction at
1700 N Blvd, Tampa, FL 33607
Commercial Construction Project by unknown general contractor at
7380 W Sand Lake Rd Ste 500, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
2467 S BAYSHORE DR, Miami, FL 33133
Commercial Construction Project by Balfour Beatty at
1905 N Delaware Ave, Tampa, FL 33607
Commercial Construction Project by PCL Construction Services Inc. at
Commercial Construction Project by unknown general contractor at
HOLIDAY TRAIL, Winter Park, FL 32792
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by PCL Construction at
1 Universal Studios Plz, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
12190 Collegiate Way, Orlando, FL 32817
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Balfour Beatty at
904 w sand lake rd, Orlando, FL 32819
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by unknown general contractor at
307 S Childs St, Leesburg, FL 34748
Commercial Construction Project by unknown general contractor at
3990 LONG WATER BLVD, Kissimmee, FL 34746
Commercial Construction Project by Robins & Morton at
6945 Cypress Gardens Blvd, Winter Haven, FL 33884
Commercial Construction Project by Balfour Beatty 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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 99%
2022 - 97%
2021 - 100%
Typical retainage not yet submitted for UCC Group Inc.
Typical contract pay terms not yet reported for UCC Group Inc.
Typical days to payment not yet collected for UCC Group Inc.