General Contractor
Review the 36 UIC Homes 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%
52%
42%
Unprotected Projects
100%
46%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
2867 Indiana Ave, Saint Louis, MO 63118
Commercial Construction Project at
3424 VISTA AVE, St Louis, MO 63104
Commercial Construction Project at
4145 Lafayette Ave, Saint Louis, MO 63110
Commercial Construction Project at
3436 Vista Ave, Saint Louis, MO 63104
Commercial Construction Project at
3428 Vista Ave, Saint Louis, MO 63104
Commercial Construction Project at
3415 Vista Ave, Saint Louis, MO 63104
Commercial Construction Project at
3322 Vista Ave, Saint Louis, MO 63104
Commercial Construction Project at
4146 Folsom Ave, Saint Louis, MO 63110
Construction Project by unknown general contractor at
3514 Indiana Ave, Saint Louis, MO 63118
Commercial Construction Project at
4108-10 Deltonty St, St Louis, MO 63110
Commercial Construction Project at
4126-28 Detonty St, St Louis, MO 63110
Commercial Construction Project at
4130 Detonty St, Saint Louis, MO 63110
Commercial Construction Project at
3319 Vista Ave, Saint Louis, MO 63104
Commercial Construction Project at
3552 S Jefferson Ave, Saint Louis, MO 63118
Commercial Construction Project at
4129 Lafayette Ave, Saint Louis, MO 63110
Commercial Construction Project at
4170 folsom ave, Saint Louis, MO 63110
Commercial Construction Project at
2862 Indiana Ave, Saint Louis, MO 63118
Commercial Construction Project at
4157 Lafayette Ave, Saint Louis, MO 63110
Commercial Construction Project at
4133 Lafayette Ave, Saint Louis, MO 63110
Commercial Construction Project at
4353 Hunt Ave, Saint Louis, MO 63110
Commercial Construction Project at
4347 Hunt, St Louis, MO 63110
Commercial Construction Project at
4172 Folsom Ave, Saint Louis, MO 63110
Commercial Construction Project at
4172 Folsom, St. Louis, MO 63110
Construction Project at
Commercial Construction Project at
4212 McRee Ave, Saint Louis, MO 63110
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, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 100%
2021 - 82%
Typical retainage not yet submitted for UIC Homes.
Typical contract pay terms not yet reported for UIC Homes.
Typical days to payment not yet collected for UIC Homes.