Subcontractor
Review the 160 United Contracting Group (NC) 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%
30%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
6060 Gurnee Mills Cir E, Gurnee, IL 60031
Commercial Construction Project by Lake Vision Development at
3861 Terrell Park Dr Ste 101, Sherrills Ford, NC 28673
Commercial Construction Project by unknown general contractor at
7480 Waterside Loop Rd Ste 203, Denver, NC 28037
Residential Construction Project by unknown general contractor at
4223 Caldwell Rd, Newton, NC 28658
Commercial Construction Project by unknown general contractor at
281 Iowa St, Alton, TX 78573
Construction Project by unknown general contractor at
3861 Terrell Park Dr, Sherrills Ford, NC 28673
Commercial Construction Project by unknown general contractor at
2451 W International Speedway Blvd, Daytona Beach, FL 32114
Residential Construction Project by unknown general contractor at
1570 Balls Creek Rd, Claremont, NC 28610
Commercial Construction Project by unknown general contractor at
4465 Brancer Ln 2, Lincolnton, NC 28092
Residential Construction Project by unknown general contractor at
4322 Woodsbury Ln, Lincolnton, NC 28092
Commercial Construction Project by Buffalo Construction at
2100 Northwest Expy, Oklahoma City, OK 73112
Commercial Construction Project by Buffalo Construction at
N CONGRESS AVE, Lake Park, FL 33402
Commercial Construction Project by Buffalo Construction at
1175 glenway dr, Statesville, NC 28625
Construction Project by unknown general contractor at
750 Jefferson Rd, Rochester, NY 14623
Commercial Construction Project by Buffalo Construction at
Construction Project by unknown general contractor at
2021 Pooler Pkwy, Pooler, GA 31322
Construction Project by unknown general contractor at
2810 E Hillery Dr, Phoenix, AZ 85032
Construction Project by unknown general contractor at
3155 N US-67, Florissant, MO 63033
Construction Project by unknown general contractor at
1239 US-127 S, Frankfort, KY 40601
Commercial Construction Project by Ganaway Contracting Co at
85 State Rte 309, Quakertown, PA 18951
Commercial Construction Project by Buffalo Construction at
1980 Niles Cortland Rd SE, Warren, OH 44484
Commercial Construction Project by Buffalo Construction at
7th Street, Bay City, TX 77414
Commercial Construction Project by Buffalo Construction at
494 Outlet Mall Blvd, Saint Augustine, FL 32084
Commercial Construction Project by Buffalo Construction at
2280 Lincoln Way E, Massillon, OH 44646
Commercial Construction Project by Buffalo Construction at
804 Cabela Dr, Augusta, GA 30909
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, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 90%
2021 - 100%
Typical retainage not yet submitted for United Contracting Group (NC).
Typical contract pay terms not yet reported for United Contracting Group (NC).
Typical days to payment not yet collected for United Contracting Group (NC).