General Contractor
Review the 58 United Civil Inc 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
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
51 PROSPECT ST, Somerville, MA 02143
Commercial Construction Project at
1 HALLOCK COURT, Derby, CT 06418
Commercial Construction Project at
30 LOG BRIDGE RD, Middleton, MA 01949
Construction Project at
7 FERRY ACCESS ROAD, Bridgeport, CT 06604
Construction Project at
4 Bennett St, Wakefield, MA 01880
Commercial Construction Project by W.T. Rich Company at
191 MAIN ST, Rowley, MA 01969
Construction Project by unknown general contractor at
Commercial Construction Project at
600 Sandwich Rd, Buzzards Bay, MA 02532
Commercial Construction Project at
24 Main St, West Newbury, MA 01985
Commercial Construction Project at
270 Somerville Ave, Somerville, MA 02143
Commercial Construction Project at
408 Highland Ave, Attleboro, MA 02703
Commercial Construction Project at
20 Museum Rd, Boston, MA 02115
Commercial Construction Project at
11 WEBSTER ST, Gloucester, MA 01930
Commercial Construction Project at
720 Albany St, Boston, MA 02118
Commercial Construction Project at
264 Huntington Ave, Boston, MA 02115
Commercial Construction Project at
197 VASSAL LN, Cambridge, MA 02138
Commercial Construction Project at
190 Vfw Pkwy, Revere, MA 02151
Commercial Construction Project at
100 Newport Avenue Ext, Quincy, MA 02171
Commercial Construction Project at
465 Huntington Ave, Boston, MA 02115
Commercial Construction Project at
59 Webster St, Worcester, MA 01603
Commercial Construction Project at
59 Rover St, Everett, MA 02149
Commercial Construction Project at
200 Charles St, Providence, RI 02904
Commercial Construction Project at
59 W 4th St, South Boston, MA 02127
Commercial Construction Project at
240 NEWBURY ST, Danvers, MA 01923
Commercial Construction Project at
83 Howard St, Saugus, MA 01906
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for United Civil Inc.
Typical contract pay terms not yet reported for United Civil Inc.
Typical days to payment not yet collected for United Civil Inc.