Subcontractor
Review the 74 United Group 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
0%
28%
41%
Unprotected Projects
90%
69%
54%
Reported Slow Payment
7%
1%
1%
Projects With Liens
3%
2%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8375 N Gilmore Rd, Fairfield, OH 45014
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7504 Roseboro Hwy, Roseboro, NC 28382
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1200 New Ford Mill Rd, Morrisville, PA 19067
Commercial Construction Project by CPM Construction (IN) at
Commercial Construction Project by unknown general contractor at
848 LANDFILL RD, Temple, TX 76501
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14512 Scottslawn Rd, Marysville, OH 43040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8611 Covel Rd, San Antonio, TX 78252
Commercial Construction Project by unknown general contractor at
6870 US Hwy 42, Ghent, KY 41045
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4770 US Highway 42 E, Carrollton, KY 41008
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 ABBOTT PARK WAY, Tipp City, OH 45371
Construction Project by unknown general contractor at
2103 Harvest Dr, Aurora, NE 68818
Federal Construction Project by United Insulated Structures Corp at
Federal Construction Project by unknown general contractor at
706 Landfill Rd, Temple, TX 76501
Commercial Construction Project by unknown general contractor at
1601 S Railroad St, Lewisville, TX 75057
Commercial Construction Project by unknown general contractor at
2443 C St, Dayton, OH 45433
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 93%
2022 - 100%
2021 - 95%
Typical retainage not yet submitted for United Group Services.
Typical contract pay terms not yet reported for United Group Services.
Typical days to payment not yet collected for United Group Services.