General Contractor
Review the 61 Unique Structures 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%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
Commercial Construction Project at
8222 Delta Shores Circle South, Sacramento, CA 95832
Construction Project at
Construction Project by unknown general contractor at
543 Broadway, New York, NY 10012
Construction Project by unknown general contractor at
116 Bedford Ave, Brooklyn, NY 11249
Construction Project by unknown general contractor at
256-268 Daniel Webster Hwy Bldg 25225-0005, Nashua, NH 03060
Commercial Construction Project at
2495 S Havana St Unit B2, Aurora, CO 80014
Commercial Construction Project at
9029 E Talking Stick Way, Scottsdale, AZ 85250
Commercial Construction Project at
9026 Talking Stick Way, Scottsdale, AZ 85258
Commercial Construction Project at
9026 TALKING STICK WAY, Scottsdale, AZ 85250
Commercial Construction Project at
Commercial Construction Project at
WORTH AVE, Columbus, OH 43219
Commercial Construction Project at
211 S Ray Ave, Fayetteville, AR 72701
Commercial Construction Project at
1911 Leesburg Grove City Road, Grove City, PA 16127
Commercial Construction Project at
7014 E Camelback Rd Ste 2036, Scottsdale, AZ 85251
Commercial Construction Project at
Construction Project by unknown general contractor at
376 S Route 59, Naperville, IL 60540
Commercial Construction Project at
315 Ushers Rd, Ballston Lake, NY 12019
Commercial Construction Project at
Commercial Construction Project at
5759 LONE TREE WAY, Antioch, CA 94531
Commercial Construction Project at
Commercial Construction Project by Target Corporation at
5500 Sunset Blvd Fl TI, Los Angeles, CA 90028
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
224 BROOKVIEW CENTER WAY, Knoxville, TN 37919
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, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 100%
2021 - 100%
Usually 10% retainage in Ohio. See typical retainage by State for Unique Structures.
100% 10% retainage
Typical contract pay terms not yet reported for Unique Structures.
Typical days to payment not yet collected for Unique Structures.