Subcontractor
Review the 10 United Electronics Inc. (TN) 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%
26%
41%
Unprotected Projects
0%
68%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
701 Willow Pass Rd Ste 7, Pittsburg, CA 94565
State / County Construction Project by unknown general contractor at
501 W Felix St, Fort Worth, TX 76115
Commercial Construction Project by unknown general contractor at
710 Palmyrita Ave Ste B, Riverside, CA 92507
Commercial Construction Project by unknown general contractor at
5055 Kalamath St, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2530 Lindsay Privado Dr Ste C, Ontario, CA 91761
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5995 Hellyer Ave Ste B, San Jose, CA 95138
Commercial Construction Project by unknown general contractor at
28520 WA 410E, Buckley, WA 98321
Commercial Construction Project by unknown general contractor at
5925 NE Portland Hwy, Portland, OR 97218
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for United Electronics Inc. (TN).
Typical contract pay terms not yet reported for United Electronics Inc. (TN).
Typical days to payment not yet collected for United Electronics Inc. (TN).