Menu
HomeContractorsUni-Tel Group LLCPayment and Project History

Uni-Tel Group LLC Payment and Project History

Review the 61 Uni-Tel Group LLC 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 Monitoring61 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

31%

44%

Unprotected Projects

94%

65%

52%

Reported Slow Payment

0%

2%

2%

Projects With Liens

6%

2%

2%

Uni-Tel Group LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    6230 2nd Ave, Brooklyn, NY 11220

      Construction Project by unknown general contractor at

      2445 Kuser Rd, Trenton, NJ 08690

      • Last known event: 12/16/2024
      • First known event: 12/16/2024

      Commercial Construction Project by unknown general contractor at

      doremus ave & port street triangle yard next to rr track, Newark, NJ 07114

        Commercial Construction Project by unknown general contractor at

        263 Distribution St, Newark, NJ 07114

          Commercial Construction Project by unknown general contractor at

          260 Kellogg St, Newark, NJ 07114

            Commercial Construction Project by unknown general contractor at

            300 Salt Meadow Rd, Carteret, NJ 07008

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                117 W 125th St, New York, NY 10027

                  Commercial Construction Project by unknown general contractor at

                  26 Colony Rd, Jersey City, NJ 07305

                    Commercial Construction Project by unknown general contractor at

                    2060 US-9 Ste 101, Old Bridge, NJ 08857

                      Commercial Construction Project by unknown general contractor at

                      690 Madison Ave, New York, NY 10065

                        Commercial Construction Project by unknown general contractor at

                        IN FRONT OF BLDG 1200-132 CORBIN STREET, Elizabeth, NJ 07201

                          Commercial Construction Project by unknown general contractor at

                          200 Riser Rd, Little Ferry, NJ 07643

                            Commercial Construction Project by unknown general contractor at

                              Construction Project by unknown general contractor at

                              801 Brickell Ave Ste 1050, Miami, FL 33131

                              • Last known event: 01/22/2024
                              • First known event: 01/22/2024

                              Commercial Construction Project by unknown general contractor at

                              1160 McLester St, Elizabeth, NJ 07201

                                Commercial Construction Project by unknown general contractor at

                                182 CALCUTTA STREET TELEPHONE POLE AT END OF ROAD, Newark, NJ 07114

                                  Commercial Construction Project by unknown general contractor at

                                  258 Prospect Plains Rd, Cranbury, NJ 08512

                                    Commercial Construction Project by unknown general contractor at

                                    201 Bay Ave, Elizabeth, NJ 07201

                                      Commercial Construction Project by unknown general contractor at

                                      • Last known event: 05/07/2024
                                      • First known event: 11/24/2021

                                      Commercial Construction Project by unknown general contractor at

                                      1155 Polaris St, Elizabeth, NJ 07201

                                        Commercial Construction Project by unknown general contractor at

                                        709 Madison Ave 62, New York, NY 10065

                                          Commercial Construction Project by unknown general contractor at

                                          851 Jamestown Ave Unit 101, San Francisco, CA 94124

                                            Commercial Construction Project by unknown general contractor at

                                            • Last known event: 01/12/2024
                                            • First known event: 08/01/2023

                                            Waiting for payment from Uni-Tel Group LLC


                                            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

                                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 100%

                                            Payment Performance Over the Years

                                            According to available information, 94% of projects in 2024 had no reported payment incidents.

                                            2025 - 100%

                                            2024 - 94%

                                            2023 - 100%

                                            2022 - 100%

                                            Typical Contract Terms


                                            Retainage

                                            Usually 10% retainage in California. See typical retainage by State for Uni-Tel Group LLC.

                                            100% 10% retainage

                                            Payment Terms

                                            Typical contract pay terms not yet reported for Uni-Tel Group LLC.

                                            Days to Payment

                                            Typical days to payment not yet collected for Uni-Tel Group LLC.

                                            Read testimonials about Uni-Tel Group LLC


                                            slow payer - but i believe this is part of their payment cycle...

                                            3 years ago
                                            See all testimonials