Subcontractor
Review the 29 UNICO Mechanical Corp. 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
849 Jackson St, Benicia, CA 94510
Commercial Construction Project by unknown general contractor at
9723 State Hwy 21, Boise, ID 83716
Commercial Construction Project by unknown general contractor at
9723 ID 21, Boise, ID 83716
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15990 Kelso Rd, Byron, CA 94514
Commercial Construction Project by unknown general contractor at
425 15th St, Vallejo, CA 94592
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
731 Plumas St, Yuba City, CA 95991
Commercial Construction Project by unknown general contractor at
Montezuma Slough, Vallejo, CA 94590
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
901 Jackson St, Benicia, CA 94510
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6528 Lindemann Rd, Byron, CA 94514
Commercial Construction Project by unknown general contractor at
1260 Railroad Ave # 760, Vallejo, CA 94592
Commercial Construction Project by unknown general contractor at
1209 polk st, Benicia, CA 94510
Commercial Construction Project by unknown general contractor at
111 Pullman Way, San Jose, CA 95111
Commercial Construction Project by unknown general contractor at
1260 Railroad Ave, Vallejo, CA 94592
Commercial Construction Project by unknown general contractor at
nasa ames between warner & boyd, Mountain View, CA 94035
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for UNICO Mechanical Corp..
Typical contract pay terms not yet reported for UNICO Mechanical Corp..
Typical days to payment not yet collected for UNICO Mechanical Corp..