Menu

Unified Construction Solutions Inc. Payment and Project History

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 Monitoring20 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

38%

42%

Unprotected Projects

67%

52%

53%

Reported Slow Payment

33%

7%

2%

Projects With Liens

0%

3%

3%

Unified Construction Solutions Inc. Project and Payment History


Commercial Construction Project at

  • Last known event: 10/30/2020
  • First known event: 10/30/2020

Commercial Construction Project at

  • Last known event: 10/15/2024
  • First known event: 10/15/2024

Commercial Construction Project at

3851 Pipestone Rd, Dallas, TX 75212

  • Last known event: 08/08/2023
  • First known event: 08/08/2023

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

      • Last known event: 01/24/2020
      • First known event: 01/24/2020

      Commercial Construction Project at

      1200 W Jackson Rd, Carrollton, TX 75006

      • Last known event: 04/24/2018
      • First known event: 04/24/2018

      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

              • Last known event: 07/23/2019
              • First known event: 07/15/2019

              Commercial Construction Project at

              4828 Calvert St, Dallas, TX 75247

                Commercial Construction Project at

                3401 E Ave E, Arlington, TX 76011

                  Waiting for payment from Unified Construction Solutions Inc.


                  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

                  67% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 67%

                  Payment Performance Over the Years

                  According to available information, 0% of projects in 2023 had no reported payment incidents.

                  2024 - 67%

                  2023 - 0%

                  2022 - 100%

                  2021 - 100%

                  Typical Contract Terms


                  Retainage

                  Typical retainage not yet submitted for Unified Construction Solutions Inc..

                  Payment Terms

                  Typical contract pay terms not yet reported for Unified Construction Solutions Inc..

                  Days to Payment

                  Typical days to payment not yet collected for Unified Construction Solutions Inc..