Subcontractor
Review the 65 UCI2 Construction Services 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%
Construction Project by unknown general contractor at
W OSCEOLA PKWY, Kissimmee, FL 34741
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4501 31st St S, Saint Petersburg, FL 33712
Commercial Construction Project by unknown general contractor at
6450 190th St N, Loxahatchee, FL 33470
Commercial Construction Project by unknown general contractor at
1529 S US-41, Ruskin, FL 33570
Commercial Construction Project by unknown general contractor at
2697 Bear Island Rd, Orlando, FL 32830
Construction Project by unknown general contractor at
100 Broadway Ave E, Everglades City, FL 34139
Construction Project by unknown general contractor at
848 Central Park Dr, Sanford, FL 32771
Construction Project by unknown general contractor at
1812 N Highland Ave, Clearwater, FL 33755
Commercial Construction Project by unknown general contractor at
2405 W Granfield Ave, Plant City, FL 33563
Construction Project by unknown general contractor at
6951 Presidents Dr, Orlando, FL 32809
Construction Project by unknown general contractor at
1625 US Highway 17 92 N, Davenport, FL 33837
Commercial Construction Project by unknown general contractor at
9810 N Dale Mabry Hwy, Tampa, FL 33618
Commercial Construction Project by unknown general contractor at
9700 Old Coal Mine Ave, Littleton, CO 80123
Commercial Construction Project by unknown general contractor at
1924 S Walden Way, Aurora, CO 80013
Commercial Construction Project by unknown general contractor at
5502 N Apopka Vineland Rd, Orlando, FL 32818
Commercial Construction Project by unknown general contractor at
6606 Dr Phillips Blvd, Orlando, FL 32819
Construction Project by unknown general contractor at
17363 highway 630 e, Lake Wales, FL 33898
Construction Project by unknown general contractor at
11009 County Rd 237, Wildwood, FL 34785
Construction Project by unknown general contractor at
6458 190th St N, Loxahatchee, FL 33470
Construction Project by unknown general contractor at
4518 Innovation Dr, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
5928 21st St E, Bradenton, FL 34203
Commercial Construction Project by unknown general contractor at
2721 E Dry Creek Rd, Littleton, CO 80122
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8200 Osceola Polk Line Rd, Davenport, FL 33896
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 - 100%
Usually no retainage in Florida. See typical retainage by State for UCI2 Construction Services.
100% No Retainage
Typical contract pay terms not yet reported for UCI2 Construction Services.
Typical days to payment not yet collected for UCI2 Construction Services.