General Contractor
Review the 116 Ucs Group 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%
37%
41%
Unprotected Projects
50%
52%
53%
Reported Slow Payment
10%
7%
2%
Projects With Liens
40%
4%
4%
Commercial Construction Project at
1101 S Central Expy Ste 150, Allen, TX 75013
Commercial Construction Project at
1300 W Plano Pkwy, Plano, TX 75075
Commercial Construction Project at
1351 N Zaragoza Rd, El Paso, TX 79936
Commercial Construction Project at
2325 S Stemmons Fwy Ste 401, Lewisville, TX 75067
Construction Project by unknown general contractor at
2540 justin rd, Lewisville, TX 75077
Commercial Construction Project at
Construction Project at
1201 N Bowser Rd, Richardson, TX 75081
Construction Project by unknown general contractor at
3538 W Airport Fwy, Irving, TX 75062
Commercial Construction Project at
550 W Round Grove Rd, Lewisville, TX 75067
Construction Project by unknown general contractor at
2325 S I Ste 401, Lewisville, TX 75067
Construction Project at
2149 E Hwy 80, Abilene, TX 79601
Commercial Construction Project at
2212 S Congress Ave, Austin, TX 78704
Commercial Construction Project at
2540 Justin Rd Ste 191, Lewisville, TX 75077
Commercial Construction Project at
2325 S I-35 E Ste 401, Lewisville, TX 75067
Construction Project at
550 E Round Grove Rd 550, Lewisville, TX 75067
Commercial Construction Project at
550 West FM 3040 Lot 4R2 Block A, Lewisville, TX 75067
Commercial Construction Project at
Commercial Construction Project at
550 ROUND GROVE RD, Lewisville, TX 75067
Construction Project at
12030 South US Hwy 377, Stephenville, TX 76401
Commercial Construction Project at
6333 Camp Bowie Blvd Ste 224, Fort Worth, TX 76116
Construction Project at
0 Round Grove Road, Lewisville, TX 75067
Construction Project at
2429 FM 917, Mansfield, TX 76063
Construction Project at
40 last, Amarillo, TX 79103
Commercial Construction Project at
640 Farm To Market Rd 3040, Lewisville, TX 75067
Commercial Construction Project 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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 28% of projects in 2023 had no reported payment incidents.
2024 - 63%
2023 - 28%
2022 - 44%
2021 - 68%
Usually 10% retainage in Texas. See typical retainage by State for Ucs Group LLC.
100% 10% retainage
Others typically said they were paid on invoice from Ucs Group LLC. See what were common payment terms.
40% Pay if paid
60% Paid on invoice
Ucs Group LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
25% 15 - 30 days
75% > 60 days
We received payments per the terms and condition of our contract