General Contractor
Review the 105 Unicorp 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%
29%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
9324 Baird Rd, Shreveport, LA 71118
Commercial Construction Project at
308 Pickwick Cir, Iuka, MS 38852
Commercial Construction Project at
Commercial Construction Project at
120 S MAPLE ST, Ruston, LA 71270
Commercial Construction Project at
1416 W Willow St, Lafayette, LA 70506
Construction Project at
1522 Brick St, Lake Charles, LA 70601
Commercial Construction Project at
Commercial Construction Project at
8156 S PARK CIR, Southaven, MS 38671
Commercial Construction Project at
1100 Trinity Way, Ruston, LA 71270
Residential Construction Project at
MAPLE ST, Ruston, LA 71270
Residential Construction Project at
9220 Baird Rd, Shreveport, LA 71118
Residential Construction Project at
COOKTOWN RD, Ruston, LA 71273
State / County Construction Project at
Commercial Construction Project at
BAIRD RD, Shreveport, LA 71129
Commercial Construction Project at
297 N Service Rd E, Ruston, LA 71270
Commercial Construction Project at
Commercial Construction Project at
1101 Bishop Lindsey Ave, North Little Rock, AR 72114
Commercial Construction Project at
MOORES DAIRY RD, Ruston, LA 71270
Commercial Construction Project at
2503 Division St, North Little Rock, AR 72114
Commercial Construction Project at
900 E Barton Ave, West Memphis, AR 72301
Commercial Construction Project at
Commercial Construction Project at
North 16th st, Rogers, AR 72756
Residential Construction Project at
General Misc Acct, Madison, MS 39110
Residential Construction Project at
840 N 16th St, Rogers, AR 72756
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 100%
2021 - 93%
Usually 10% retainage in Louisiana. See typical retainage by State for Unicorp.
17% No Retainage
83% 10% retainage
Typical contract pay terms not yet reported for Unicorp.
Typical days to payment not yet collected for Unicorp.