Menu

United iG Mechanical Contractors Payment and Project History

Review the 37 United iG Mechanical Contractors 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 Monitoring37 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

41%

Unprotected Projects

89%

52%

53%

Reported Slow Payment

11%

7%

2%

Projects With Liens

0%

4%

4%

United iG Mechanical Contractors Project and Payment History


Commercial Construction Project by unknown general contractor at

  • Last known event: 09/30/2024
  • First known event: 09/30/2024

Commercial Construction Project by unknown general contractor at

    Federal Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      7470 CIMARRON MARKET, El Paso, TX 79912

        Commercial Construction Project by unknown general contractor at

        123 W Mills Ave Ste 600, El Paso, TX 79901

        • Last known event: 02/20/2024
        • First known event: 02/20/2024

        Commercial Construction Project by unknown general contractor at

        303 W Wall St 24, Midland, TX 79701

          • Last known event: 02/15/2024
          • First known event: 12/06/2023

          Commercial Construction Project by Group Genuine Contractors Inc. at

          6301 Northern Pass, El Paso, TX 79911

          • Last known event: 05/15/2024
          • First known event: 05/15/2024

          State / County Construction Project by unknown general contractor at

          • Last known event: 10/19/2023
          • First known event: 10/19/2023

          State / County Construction Project by unknown general contractor at

          WIGGINS RD, El Paso, TX 79902

          • Last known event: 11/15/2024
          • First known event: 10/13/2023

          Commercial Construction Project by unknown general contractor at

          • Last known event: 02/15/2023
          • First known event: 12/02/2022

          Commercial Construction Project by unknown general contractor at

          • Last known event: 10/11/2022
          • First known event: 08/31/2022

          Commercial Construction Project by unknown general contractor at

          • Last known event: 07/15/2022
          • First known event: 06/03/2022
          • Last known event: 07/15/2022
          • First known event: 05/13/2022

          Commercial Construction Project by unknown general contractor at

          201 E Main St 1151, El Paso, TX 79901

          • Last known event: 10/13/2023
          • First known event: 04/15/2022
          • Last known event: 06/15/2022
          • First known event: 02/15/2022
          • Last known event: 01/14/2022
          • First known event: 01/14/2022
          • Last known event: 10/15/2021
          • First known event: 08/13/2021
          • Last known event: 07/15/2021
          • First known event: 03/12/2020

          Commercial Construction Project by unknown general contractor at

          • Last known event: 11/15/2021
          • First known event: 05/14/2021

          State / County Construction Project by unknown general contractor at

          101 W Robinson Ave, El Paso, TX 79902

            State / County Construction Project by unknown general contractor at

            101 S Virginia St, El Paso, TX 79901

            • Last known event: 06/15/2021
            • First known event: 06/15/2021

            Commercial Construction Project by Noble General Contractors LLC at

            3215 Gateway Blvd W, El Paso, TX 79903

              Waiting for payment from United iG Mechanical Contractors


              Get Cash Today
              Is your invoice taking long to get paid?

              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

              Have an overdue 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.

              Payment History Summary


              Recent Payment Performance

              67% of projects in the last 12 months had no reported payment issues by other contractors.

              Last 12 months - 67%

              Payment Performance Over the Years

              According to available information, 25% of projects in 2023 had no reported payment incidents.

              2024 - 63%

              2023 - 25%

              2022 - 13%

              2021 - 67%

              Typical Contract Terms


              Retainage

              Typical retainage not yet submitted for United iG Mechanical Contractors.

              Payment Terms

              Typical contract pay terms not yet reported for United iG Mechanical Contractors.

              Days to Payment

              Typical days to payment not yet collected for United iG Mechanical Contractors.