General Contractor
Review the 18 Unicon Builders 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project at
Commercial Construction Project at
2820 N Avenel St 8185223085, Los Angeles, CA 90039
Commercial Construction Project at
Commercial Construction Project at
714 N Camden Dr 3635, Beverly Hills, CA 90210
Commercial Construction Project at
2916 Waverly Dr 3085, Los Angeles, CA 90039
Commercial Construction Project at
2034 Sunset Plaza Dr 1190, Los Angeles, CA 90069
Commercial Construction Project at
Commercial Construction Project at
5102 Balboa Blvd 1190, Encino, CA 91316
Commercial Construction Project at
863 Hyperion Ave, Los Angeles, CA 90029
Commercial Construction Project at
4557 Ambrose Ave 818-522, Los Angeles, CA 90027
Commercial Construction Project at
647 S Hudson Ave, Los Angeles, CA 90005
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
10109 Genesta Ave, Northridge, CA 91325
Commercial Construction Project at
Residential 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.
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 Unicon Builders.
Typical contract pay terms not yet reported for Unicon Builders.
Typical days to payment not yet collected for Unicon Builders.