General Contractor
Review the 98 Union Lee Construction 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
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
4%
Commercial Construction Project at
Residential Construction Project at
Construction Project at
327 N Welcome St, Los Angeles, CA 90026
Commercial Construction Project at
327 Welcome St, Los Angeles, CA 90026
Commercial Construction Project at
Residential Construction Project at
265 N Oakland Ave, Pasadena, CA 91101
Residential Construction Project at
285 N Oakland Ave, Pasadena, CA 91101
Residential Construction Project at
275 N Oakland Ave, Pasadena, CA 91101
Residential Construction Project at
251 N Oakland Ave, Pasadena, CA 91101
Residential Construction Project at
303 N Oakland Ave, Pasadena, CA 91101
Commercial Construction Project at
14151 Ramona Blvd, Baldwin Park, CA 91706
Residential Construction Project at
700 W 28th St, Los Angeles, CA 90007
Commercial Construction Project at
13237 Gladstone Ave, Sylmar, CA 91342
Residential Construction Project at
12301 Norwalk Blvd, Norwalk, CA 90650
Commercial Construction Project at
8750 Tampa Ave, Northridge, CA 91324
Commercial Construction Project at
Commercial Construction Project at
1516 E Amar Rd, West Covina, CA 91792
Commercial Construction Project at
Commercial Construction Project at
20222 Hwy 18, Apple Valley, CA 92307
Commercial Construction Project at
102 SUNRISE WAY, Palm Springs, CA 92262
Commercial Construction Project at
11811 Hawthorne Blvd, Hawthorne, CA 90250
Commercial Construction Project at
1490 Railroad Ave, Livermore, CA 94550
Commercial Construction Project at
385 N Escondido Blvd, Escondido, CA 92025
Commercial Construction Project at
1617 Douglas Blvd, Roseville, CA 95661
Commercial Construction Project at
5270 W Sunset Blvd, Los Angeles, CA 90027
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.
25% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 25%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 83%
2022 - 91%
2021 - 100%
Typical retainage not yet submitted for Union Lee Construction Inc.
Typical contract pay terms not yet reported for Union Lee Construction Inc.
Typical days to payment not yet collected for Union Lee Construction Inc.