Subcontractor
Review the 64 United Builders Service 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%
26%
41%
Unprotected Projects
0%
70%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
1935 Logan St, Denver, CO 80210
Commercial Construction Project by unknown general contractor at
541 Jenni Ln, Pagosa Springs, CO 81128
Commercial Construction Project by Saunders Heath at
Commercial Construction Project by The Weitz Company at
Construction Project by Martines Palmeiro Construction at
Construction Project by Alliance Residential at
Construction Project by Catamount Constructors, Inc. at
Commercial Construction Project by Catamount Constructors, Inc. at
Commercial Construction Project by unknown general contractor at
400 S Grant St, Denver, CO 80209
Commercial Construction Project by unknown general contractor at
Construction Project by Shaw Construction at
Commercial Construction Project by Doran Companies at
Construction Project by Milender White Inc. at
Construction Project by ARCO Construction Company, Inc. at
Commercial Construction Project by unknown general contractor at
Construction Project by Saunders Heath at
401 Linden St, Fort Collins, CO 80524
Commercial Construction Project by unknown general contractor at
3433 Walnut St, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
30 Broad St, New York, NY 10004
Commercial Construction Project by unknown general contractor at
12170 Tejon St Ste 900, Denver, CO 80234
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
30 Broad St Fl 4, New York, NY 10004
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1035 OSAGE ST, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
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 United Builders Service.
Typical contract pay terms not yet reported for United Builders Service.
Typical days to payment not yet collected for United Builders Service.