Menu

Unified Construction Group LLC Payment and Project History

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 Monitoring33 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

22%

41%

Unprotected Projects

100%

72%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

4%

4%

Unified Construction Group LLC Project and Payment History


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 at

        Commercial Construction Project by Hirsch Construction Corp 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

                • Last known event: 08/03/2021
                • First known event: 08/03/2021

                Commercial Construction Project at

                1134 MAIN ST, Concord, MA 01742

                  Commercial Construction Project by Turner Construction at

                  • Last known event: 06/24/2021
                  • First known event: 06/24/2021

                  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

                                            Waiting for payment from Unified Construction 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, 100% of projects in 2023 had no reported payment incidents.

                                            2024 - 100%

                                            2023 - 100%

                                            2022 - 100%

                                            2021 - 100%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for Unified Construction Group LLC.

                                            Payment Terms

                                            Typical contract pay terms not yet reported for Unified Construction Group LLC.

                                            Days to Payment

                                            Typical days to payment not yet collected for Unified Construction Group LLC.