General Contractor
Review the 99 Ultimate 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%
48%
41%
Unprotected Projects
100%
48%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
227 E Anapamu St, Santa Barbara, CA 93101
Commercial Construction Project at
171 N Raymond Ave, Pasadena, CA 91103
State / County Construction Project at
155 E Green St, Pasadena, CA 91105
Commercial Construction Project at
33 E Green St, Pasadena, CA 91105
Commercial Construction Project at
25909 Pala, Mission Viejo, CA 92691
Commercial Construction Project at
State / County Construction Project at
88 5th St, San Francisco, CA 94103
Commercial Construction Project at
447 Walnut St, Red Bluff, CA 96080
Commercial Construction Project at
180 Steuart St, San Francisco, CA 94105
Commercial Construction Project at
220 S Livermore Ave, Livermore, CA 94550
Commercial Construction Project at
1660 Gordon St, Redwood City, CA 94061
State / County Construction Project at
1577 Northpark Blvd, San Bernardino, CA 92407
Commercial Construction Project at
19700 Mariner Ave, Torrance, CA 90503
Commercial Construction Project at
2910 Neilson Way, Santa Monica, CA 90405
Commercial Construction Project at
6801 Santa Monica Blvd, Los Angeles, CA 90038
Commercial Construction Project at
Commercial Construction Project at
515 Columbia Ave, Los Angeles, CA 90017
Commercial Construction Project at
Federal Construction Project at
15701 Sherman Way, Van Nuys, CA 91406
Commercial Construction Project at
3755 Industrial Blvd, West Sacramento, CA 95691
Federal Construction Project at
105 N 1ST ST, San Jose, CA 95113
Commercial Construction Project at
State / County Construction Project at
6000 University Pkwy, San Bernardino, CA 92407
Commercial Construction Project at
5701 W Century Blvd, Los Angeles, CA 90045
Commercial Construction Project at
56b 5th Ave, Carmel, CA 93921
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%
Typical retainage not yet submitted for Ultimate Construction Services.
Others typically said they were paid when paid from Ultimate Construction Services. See what were common payment terms.
100% Pay when paid
Ultimate Construction Services typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days