General Contractor
Review the 11 Unique Work Group 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
2085 N Oxnard Blvd, Oxnard, CA 93036
Construction Project by unknown general contractor at
16658 Soledad Canyon Rd, Canyon Country, CA 91387
Construction Project by unknown general contractor at
6822 n blvd, Los Angeles, CA 91405
Construction Project by unknown general contractor at
213 E Orange Grove Ave, Burbank, CA 91502
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project at
901 S Barrington Ave, Los Angeles, CA 90049
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Unique Work Group.
Typical contract pay terms not yet reported for Unique Work Group.
Typical days to payment not yet collected for Unique Work Group.