Subcontractor
Review the 11 United Contracting Services 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%
34%
41%
Unprotected Projects
0%
59%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
1842 State Rte 42, Mcdonough, GA 30252
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17201 s garnett rd, Bixby, OK 74008
Commercial Construction Project by unknown general contractor at
21099 river rd, St Rose, LA 70087
Commercial Construction Project by unknown general contractor at
Co Rd 446, Mcpherson, KS 67460
Commercial Construction Project by unknown general contractor at
1407 5th Ave, Mcpherson, KS 67460
Commercial Construction Project by unknown general contractor at
5114 W 46th St S, Tulsa, OK 74107
Commercial Construction Project by unknown general contractor at
14131 E 12th St S, Tulsa, OK 74108
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for United Contracting Services.
Typical contract pay terms not yet reported for United Contracting Services.
Typical days to payment not yet collected for United Contracting Services.