General Contractor
Review the 93 Unified Services of Texas 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
Commercial Construction Project at
7601 PRESTON ROAD MANUAL 817-806-8785, Plano, TX 75024
Commercial Construction Project at
7601 PRESTON ROAD SERGIO PEREZ 817-995-7437, Plano, TX 75024
Commercial Construction Project by J. E. Dunn Construction Group at
5538 W 1604 N, San Antonio, TX 78251
Commercial Construction Project at
5106 W 1604 N, San Antonio, TX 78251
Commercial Construction Project at
Construction Project by Phillips/May Corp at
Construction Project at
Commercial Construction Project at
E 30TH ST BRIAN 631-478-7950, Irving, TX 75038
Commercial Construction Project at
State / County Construction Project by Archer Western at
45 access rd c3335-37 and c39, Dallas, TX 75261
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
1518 hercules dr matthew 817-313-1773, Westover Hills, TX 76217
State / County Construction Project at
48830 S CLEAR CREEK ROAD, Killeen, TX 76544
Commercial Construction Project at
Commercial Construction Project at
HWY 59/69 CPU, Victoria, TX 77905
Federal Construction Project at
48830 S Clear Creek Rd Fort, Hood, TX 76544
Federal Construction Project at
48830 CLEAR CREEK ROAD Fort, Hood, TX 76544
Commercial Construction Project at
48830 Clear Creek rd, Hood, TX 76544
Commercial Construction Project at
Commercial Construction Project at
Tandem - Term E Satelitte Ben 817-526-6276, Dallas, TX 75261
Commercial Construction Project at
Term E Satelitte Brian 631 478 7958, Dallas, TX 75261
State / County Construction Project at
Dale Crest Dr, Dallas, TX 75220
Commercial Construction Project at
59 Victor Dr, Victoria, TX 77904
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 0%
2022 - 100%
Usually 10% retainage in Texas. See typical retainage by State for Unified Services of Texas Inc.
100% 10% retainage
Others typically said they were paid if paid from Unified Services of Texas Inc. See what were common payment terms.
100% Pay if paid
Unified Services of Texas Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days