General Contractor
Review the 455 Unger Construction Co 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
Commercial Construction Project at
10939 Spring Ln, Truckee, CA 96161
Commercial Construction Project at
Commercial Construction Project at
200 Tahoe Ave, Roseville, CA 95678
State / County Construction Project at
1100 E St, San Rafael, CA 94901
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
13800 Meiss Road, Sloughhouse, CA 95683
State / County Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1099 D St, San Rafael, CA 94901
Commercial Construction Project at
Commercial Construction Project at
18 E Fulton Rd, Santa Rosa, CA 95403
Commercial Construction Project at
1635 Divisadero St Ste 200, San Francisco, CA 94115
Commercial Construction Project at
1900 S College Ave, Levelland, TX 79336
Commercial Construction Project at
Commercial Construction Project at
1806 Quincy St, Plainview, TX 79072
Commercial Construction Project at
Commercial Construction Project at
4515 Marsha Sharp Fwy, Lubbock, TX 79407
Commercial Construction Project at
4000 24th St 4001-845001, Lubbock, TX 79410
Commercial Construction Project at
430 Palora Ave Ste G, Yuba City, CA 95991
Commercial Construction Project at
3190 Fabian Way, Tahoe City, CA 96145
Commercial Construction Project at
3615 19th St 4001-845001, Lubbock, TX 79410
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 91%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Unger Construction Co.
25% No Retainage
25% 5% retainage
50% 10% retainage
Typical contract pay terms not yet reported for Unger Construction Co.
Typical days to payment not yet collected for Unger Construction Co.