Subcontractor
Review the 53 Uni-Tech 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
100%
32%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
State / County Construction Project by unknown general contractor at
7575 West Vineyard Road, Laveen, AZ 85339
State / County Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
13970 Lightning St, Luke Air Force Base, AZ 85309
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
east marlin drive, Chandler, AZ 85286
Federal Construction Project by unknown general contractor at
38 S Scott Ave, Tucson, AZ 85701
State / County Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
14185 Falcon St B617, Luke Air Force Base, AZ 85309
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
4402 N 51st Ave, Phoenix, AZ 85031
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
401 W Washington St # 210, Phoenix, AZ 85003
Commercial Construction Project by unknown general contractor at
230 W Galveston St, Chandler, AZ 85225
Residential Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
Commercial Construction Project by All Inclusive Contracting at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1325 E Malibu Dr, Tempe, AZ 85282
State / County Construction Project by unknown general contractor at
4001 S McAllister Ave, Tempe, AZ 85282
Commercial Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Uni-Tech.
Typical contract pay terms not yet reported for Uni-Tech.
Typical days to payment not yet collected for Uni-Tech.