Subcontractor
Review the 22 Unify Energy Solutions 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
0%
52%
53%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
3%
3%
State / County Construction Project by Ellisor Constructors Inc at
Commercial Construction Project by Navcon Group LLC at
17350 North Fwy, Houston, TX 77090
Commercial Construction Project by Burton Construction at
Commercial Construction Project by Tellepsen at
Commercial Construction Project by unknown general contractor at
15498 Summit Park Dr, Montgomery, TX 77356
State / County Construction Project by Satterfield & Pontikes Construction, Inc. at
State / County Construction Project by Satterfield & Pontikes Construction, Inc. at
State / County Construction Project by DivisionOne Construction at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Durotech at
State / County Construction Project by Satterfield & Pontikes Construction, Inc. at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4544 INTERSTATE 10 EAST, Baytown, TX 77521
State / County Construction Project by Comex Corporation (TX) at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Satterfield & Pontikes Construction, Inc. at
State / County Construction Project by Satterfield & Pontikes Construction, Inc. at
Commercial Construction Project by unknown general contractor at
14705 Woodford Dr, Houston, TX 77015
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
13350 Woodforest Blvd, Houston, TX 77015
Commercial Construction Project by unknown general contractor at
26275 Farm To Market Rd 2090, Splendora, TX 77372
State / County Construction Project by Turner Construction at
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%
2021 - 50%
Typical retainage not yet submitted for Unify Energy Solutions.
Typical contract pay terms not yet reported for Unify Energy Solutions.
Typical days to payment not yet collected for Unify Energy Solutions.