Menu
HomeContractorsUnited Commercial, Inc.Payment and Project History

United Commercial, Inc. Payment and Project History

Review the 66 United Commercial, 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 Monitoring66 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

41%

41%

Unprotected Projects

0%

55%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

4%

United Commercial, Inc. Project and Payment History


Construction Project by Exxel Pacific, Inc. at

1111 Lake Washington Blvd N, Renton, WA 98056

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      503 Westlake Ave, Seattle, WA 98109

        Construction Project by unknown general contractor at

        204th st nw & sr 9, Arlington, WA 98223

          Construction Project by unknown general contractor at

          22620 state route 9 se, Woodinville, WA 98072

          • Last known event: 04/02/2020
          • First known event: 04/02/2020

          Commercial Construction Project by unknown general contractor at

          6206 188th St NE, Arlington, WA 98223

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                6309 188th St NE, Arlington, WA 98223

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    13020 Aurora Ave N, Seattle, WA 98133

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        6208 S 231st St, Kent, WA 98032

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  5527 SMOKEY POINT BLVD, Marysville, WA 98270

                                    Commercial Construction Project by unknown general contractor at

                                    180TH STREET AND 59TH AV, Arlington, WA 98223

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                            33650 21st Ave SW, Federal Way, WA 98023

                                              Commercial Construction Project by unknown general contractor at

                                              193341 Hwy 99, Lynnwood, WA 98036

                                                Commercial Construction Project by unknown general contractor at

                                                  Waiting for payment from United Commercial, Inc.


                                                  Get Cash Today
                                                  Is your invoice taking long to get paid?

                                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                  Have an overdue 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.

                                                  Payment History Summary


                                                  Recent Payment Performance

                                                  No projects in the last 12 months had any reported payment issues by other contractors.

                                                  Payment Performance Over the Years

                                                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                  2023 - 100%

                                                  2021 - 100%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Typical retainage not yet submitted for United Commercial, Inc..

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for United Commercial, Inc..

                                                  Days to Payment

                                                  Typical days to payment not yet collected for United Commercial, Inc..