General Contractor
Review the 16 Unit Building Services 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%
29%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
7920 Kentucky Dr, Florence, KY 41042
Commercial Construction Project at
950 W State St, Trenton, OH 45067
Commercial Construction Project at
1135 Steffen Ln, Wilder, KY 41076
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1-2021-07-15, 1730.42, CT 1-2021-07-15
Commercial Construction Project at
1-2021-05-06, 305.61, AL 1-2021-05-06
Commercial Construction Project at
6401 Branch hl Guinea Rd, Loveland, OH 45140
Commercial Construction Project at
1762 STATE ROUTE 131, Milford, OH 45150
Commercial Construction Project at
4613 unity rd, West Union, OH 45693
Commercial Construction Project at
285 Shorland Dr, Walton, KY 41094
Commercial Construction Project at
1017 Petersburg Rd, Hebron, KY 41048
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Unit Building Services.
Typical contract pay terms not yet reported for Unit Building Services.
Typical days to payment not yet collected for Unit Building Services.