General Contractor
Review the 9 Unified Real Estate Service 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
13347 W Washington Blvd Unit C, Los Angeles, CA 90066
Construction Project by unknown general contractor at
321 N Larchmont Blvd Ste 617, Los Angeles, CA 90004
Commercial Construction Project by Advanced Medical Builders Inc at
Commercial Construction Project at
2222 Santa Monica Blvd Ste 400, Santa Monica, CA 90404
Commercial Construction Project at
2222 Santa Monica Blvd, Santa Monica, CA 90404
Commercial Construction Project at
2222 Santa Monica Blvd, Santa Monica, CA 90404
Residential Construction Project at
7081 Macapa Dr, Los Angeles, CA 90068
Residential Construction Project at
7918 Cowan Ave, Los Angeles, CA 90045
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%
Typical retainage not yet submitted for Unified Real Estate Service Inc..
Typical contract pay terms not yet reported for Unified Real Estate Service Inc..
Typical days to payment not yet collected for Unified Real Estate Service Inc..