General Contractor
Review the 12 Unilliance 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%
30%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project at
17995 Haskins Rd, Bowling Green, OH 43402
Commercial Construction Project at
State / County Construction Project at
110 EAST ST, Liberty Center, OH 43532
State / County Construction Project at
TO FOLLOW, Napoleon, OH 43545
State / County Construction Project at
TO FOLLOW, Sycamore, OH 44882
State / County Construction Project at
CEMETARY DRIVE, Lindsey, OH 43442
Commercial Construction Project at
5501 State Rte 2, Oak Harbor, OH 43449
State / County Construction Project at
TO FOLLOW, Deshler, OH 43516
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
146 N CHURCH ST, Oakharbor, OH 43449
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%
2021 - 100%
Typical retainage not yet submitted for Unilliance Inc..
Typical contract pay terms not yet reported for Unilliance Inc..
Typical days to payment not yet collected for Unilliance Inc..