General Contractor
Review the 20 Unified Construction Solutions Inc. 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%
37%
41%
Unprotected Projects
67%
52%
53%
Reported Slow Payment
33%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3851 Pipestone Rd, Dallas, TX 75212
Commercial Construction Project at
1803 W Pioneer Pkwy, Grand Prairie, TX 75051
Commercial Construction Project at
Commercial Construction Project at
2126 Vanco Dr, Irving, TX 75061
Commercial Construction Project at
1200 W Jackson Rd, Carrollton, TX 75006
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Besto, Irving, TX 75061
Construction Project at
3701 N Grove St, Fort Worth, TX 76106
Commercial Construction Project at
Commercial Construction Project at
4828 Calvert St, Dallas, TX 75247
Commercial Construction Project at
3401 E Ave E, Arlington, TX 76011
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 0%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Unified Construction Solutions Inc..
Typical contract pay terms not yet reported for Unified Construction Solutions Inc..
Typical days to payment not yet collected for Unified Construction Solutions Inc..