General Contractor
Review the 552 United Building Company (CA) 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%
42%
Unprotected Projects
96%
54%
53%
Reported Slow Payment
2%
1%
2%
Projects With Liens
2%
4%
3%
Construction Project at
1135 Lincoln St, Red Bluff, CA 96080
Commercial Construction Project at
2052 N Lake Ave, Altadena, CA 91001
Construction Project at
2376 North Ave 1598, Chico, CA 95926
Commercial Construction Project at
State / County Construction Project at
440 Plumas Ave, Oroville, CA 95965
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
8209 Sepulveda Blvd, Panorama City, CA 91402
Residential Construction Project at
Commercial Construction Project at
714 S GRAND VIEW ST, Los Angeles, CA 90057
State / County Construction Project at
State / County Construction Project at
6400 Columbine Rd, Magalia, CA 95954
Residential Construction Project at
Commercial Construction Project at
1475 N Palm Canyon Dr, Palm Springs, CA 92262
State / County Construction Project at
7322 County Rd 24, Orland, CA 95963
State / County Construction Project at
State / County Construction Project by WWF Contractors Corp. at
Commercial Construction Project by Webcor Builders at
714-760 S Grand View Street, Los Angeles, CA 90057
State / County Construction Project at
286 Rockerfeller Rd, Berry Creek, CA 95916
State / County Construction Project at
1641 Gray Ave, Yuba City, CA 95991
State / County Construction Project at
9416 Putney Dr, Durham, CA 95938
Commercial Construction Project at
1435 W 3RD ST, Los Angeles, CA 90017
Commercial Construction Project at
10411049 N MARTEL AVE, West Hollywood, CA 90046
Residential Construction Project at
1041 N Martel Ave, West Hollywood, CA 90046
Commercial Construction Project at
1435 W 3rd St 1437, Los Angeles, CA 90017
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 94%
2022 - 100%
2021 - 99%
Usually 5% retainage in California. See typical retainage by State for United Building Company (CA).
92% 5% retainage
8% 10% retainage
Others typically said they were paid when paid from United Building Company (CA). See what were common payment terms.
100% Pay when paid
United Building Company (CA) typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
Michelle and Richard run a very tight ship of the highest quality. Its a pleasure to do business as we are always treated fairly on change orders and paid promptly.