Subcontractor
Review the 48 Uncurtain, Inc. 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%
30%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
2855 E Waterloo Rd, Akron, OH 44312
Commercial Construction Project by Hirsch Construction Corp at
151 Wooster St, New York, NY 10012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4488 Commercial Dr, New Hartford, NY 13413
Commercial Construction Project by Record USA at
7318 SW 117th Ave, Miami, FL 33183
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
144 Barrow St, New York, NY 10014
Commercial Construction Project by unknown general contractor at
2501 N Harrison St, Arlington, VA 22207
Commercial Construction Project by Record USA at
Commercial Construction Project by unknown general contractor at
1262 State Rte 303, Streetsboro, OH 44241
Commercial Construction Project by Record USA at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Record USA 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
Commercial Construction Project by Mandon Building Systems Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Record USA at
Commercial Construction Project by Record USA at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Record USA at
Commercial Construction Project by Hindman & Hindman Contracting 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.
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Uncurtain, Inc..
Typical contract pay terms not yet reported for Uncurtain, Inc..
Typical days to payment not yet collected for Uncurtain, Inc..