General Contractor
Review the 18 United Constructors Counsel 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%
40%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Owner Occupied Residential Construction Project at
3223 Clayton Rd, Concord, CA 94519
Commercial Construction Project at
205 Granada Ave, San Francisco, CA 94112
Owner Occupied Residential Construction Project at
25 Corte De Sabla, Greenbrae, CA 94904
Owner Occupied Residential Construction Project at
5 Cortes Ct, San Rafael, CA 94903
Commercial Construction Project by Vault Design Inc. at
Commercial Construction Project at
3223/3225 Clayton Rd, Concord, CA 94519
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
1557-1559 Lombard Street, San Francisco, CA 94111
Residential Construction Project at
2443 Fair Oaks Blvd # 349, Sacramento, CA 95825
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%
2021 - 100%
Typical retainage not yet submitted for United Constructors Counsel.
Typical contract pay terms not yet reported for United Constructors Counsel.
Typical days to payment not yet collected for United Constructors Counsel.