Equipment Lessor
Review the 16 United Hoist Equipment, Inc. 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%
42%
42%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
8175 NW 107th Ave, Doral, FL 33178
Construction Project by Valor Construction Group LLC at
Construction Project by Barr & Barr at
Construction Project by Optimal Construction (FL) at
Construction Project by Beauchamp Construction Company (FL) at
Construction Project by Peck & Associates Construction at
Construction Project by unknown general contractor at
1050 S Federal Hwy, Hallandale, FL 33009
Construction Project by unknown general contractor at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for United Hoist Equipment, Inc..
Typical contract pay terms not yet reported for United Hoist Equipment, Inc..
Typical days to payment not yet collected for United Hoist Equipment, Inc..