General Contractor
Review the 33 Unified Construction 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
22%
41%
Unprotected Projects
100%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Columbia Construction Company (MA) at
1301 Atwood Ave, Johnston, RI 02919
Construction Project at
25 Shattuck St, Boston, MA 02115
Construction Project by Embree Construction Group at
Construction Project at
Commercial Construction Project by Hirsch Construction Corp at
Construction Project at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project at
53 BOW ST, Cambridge, MA 02138
Commercial Construction Project at
350 S Huntington Ave, Jamaica Plain, MA 02130
Commercial Construction Project at
Commercial Construction Project at
1134 MAIN ST, Concord, MA 01742
Commercial Construction Project by Turner Construction at
Commercial Construction Project at
330 coney st, East Walpole, MA 02032
Commercial Construction Project at
Commercial Construction Project at
155 Mill St, Belmont, MA 02478
Commercial Construction Project at
153 Hemenway St, Boston, MA 02115
Commercial Construction Project at
62 Talbot Ave, Medford, MA 02155
Commercial Construction Project at
727 Massachusetts Ave, Cambridge, MA 02139
Commercial Construction Project at
29 Draper St Ste 1, Woburn, MA 01801
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
255 Franklin St, Boston, MA 02110
Commercial Construction Project at
14 EVERBERG RD, Woburn, MA 01801
Commercial Construction Project at
1 Science Park, Boston, MA 02114
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Unified Construction Group LLC.
Typical contract pay terms not yet reported for Unified Construction Group LLC.
Typical days to payment not yet collected for Unified Construction Group LLC.