Menu
HomeContractorsUltimate Industrial GroupPayment and Project History

Ultimate Industrial Group Payment and Project History

Review the 124 Ultimate Industrial Group 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 Monitoring124 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

41%

Unprotected Projects

82%

52%

53%

Reported Slow Payment

18%

7%

2%

Projects With Liens

0%

4%

4%

Ultimate Industrial Group Project and Payment History


Commercial Construction Project by Palacios Marine at

  • Last known event: 10/09/2024
  • First known event: 12/15/2020

Commercial Construction Project by unknown general contractor at

9500 FM 1942, Mont Belvieu, TX 00000

    Commercial Construction Project by unknown general contractor at

    12510 American Petroleum Road, Galena Park, TX 77547

    • Last known event: 06/14/2024
    • First known event: 06/14/2024

    Commercial Construction Project by unknown general contractor at

    10119 N Sh 146, Mont Belvieu, TX 77523

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        11703 Sralla Rd, Crosby, TX 77532

        • Last known event: 09/13/2024
        • First known event: 08/15/2023

        Commercial Construction Project by unknown general contractor at

        American Petroleum Rd, Galena, IL 00000

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            10200 Bay Area Blvd, Pasadena, TX 77507

              State / County Construction Project by unknown general contractor at

              14777 E Freeway Service Rd, Baytown, TX 77523

              • Last known event: 06/03/2022
              • First known event: 06/03/2022

              Commercial Construction Project by unknown general contractor at

              • Last known event: 07/14/2018
              • First known event: 07/14/2018

              Commercial Construction Project by unknown general contractor at

              12801 american petroleum rd, Galena Park, TX 77547

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  1102 Choate Rd, Pasadena, TX 77507

                    Commercial Construction Project by unknown general contractor at

                    11002 Choate Rd, Pasadena, TX 77507

                      Commercial Construction Project by unknown general contractor at

                      Choate Rd, Pasadena, TX 77507

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              2001 JACKSON AVENUE, Pasadena, TX 77506

                                Construction Project by unknown general contractor at

                                131 Willow Way, Victoria, TX 77904

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                          Waiting for payment from Ultimate Industrial Group


                                          Get Cash Today
                                          Is your invoice taking long to get paid?

                                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                          Have an overdue 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.

                                          Payment History Summary


                                          Recent Payment Performance

                                          64% of projects in the last 12 months had no reported payment issues by other contractors.

                                          Last 12 months - 64%

                                          Payment Performance Over the Years

                                          According to available information, 86% of projects in 2023 had no reported payment incidents.

                                          2024 - 33%

                                          2023 - 86%

                                          2022 - 100%

                                          2021 - 98%

                                          Typical Contract Terms


                                          Retainage

                                          Typical retainage not yet submitted for Ultimate Industrial Group.

                                          Payment Terms

                                          Typical contract pay terms not yet reported for Ultimate Industrial Group.

                                          Days to Payment

                                          Typical days to payment not yet collected for Ultimate Industrial Group.