General Contractor
Review the 8 United Engineers & Constructors 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%
31%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Burns & McDonnell at
existing right of way from 6860 n lecanto highway hills to 6751 n suncoast blvd crystal river, Crystal River, FL 34428
Commercial Construction Project by Power Line Services Inc. at
2966 JERSEY RD, Auburndale, FL 33823
Commercial Construction Project by Burns & McDonnell at
Commercial Construction Project by Burns & McDonnell at
cypress pkwy along established route to osprey 1708 west derby ave, Auburndale, FL 33823
Commercial Construction Project by Burns & McDonnell at
DUKE OSPREY T LINE OHCE 160, Davenport, FL 33837
Commercial Construction Project by Burns & McDonnell at
Residential Construction Project by Power Line Services Inc. at
6733 NORTH FOXDALE DRIVE CITRUS SP, Beverly Hills, FL 34465
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%
Typical retainage not yet submitted for United Engineers & Constructors.
Typical contract pay terms not yet reported for United Engineers & Constructors.
Typical days to payment not yet collected for United Engineers & Constructors.