Austin's New Congress St. Shopping Center Owes $1.9M for Construction
Unpaid construction businesses filed nearly $2 million in claims against Austin's new South Congress Station and anchor tenant Gold's Gym.... Read more
Subcontractor
Review the 62 United Lynn-Con Corp 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Twin Shores Management LLC at
1500 W 7TH ST, Upland, CA 91786
Construction Project by unknown general contractor at
1425 W MAIN STREET, Gaylord, MI 49735
Commercial Construction Project by US Builders at
63 Westbank Expwy, Gretna, LA 70053
Commercial Construction Project by US Builders at
1846 N Causeway Blvd, Mandeville, LA 70471
Commercial Construction Project by unknown general contractor at
11523 E 31st St, Tulsa, OK 74146
Construction Project by unknown general contractor at
4651 S US-41, Terre Haute, IN 47802
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6060 SNIDER PLAZA, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
578 S US-69, Leonard, TX 75452
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bayley Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CLM Specialty Construction at
201 E 12300 S, Draper, UT 84020
Commercial Construction Project by CLM Specialty Construction at
201 e 1200 s, Draper, UT 84020
Commercial Construction Project by K2 Retail Construction Services Inc. at
1001 hirschland rd, Evansville, IN 47715
Commercial Construction Project by TMS Construction Inc. (CO) at
1107 Ne Highway 54, Guymon, OK 73942
Commercial Construction Project by TMS Construction Inc. (CO) at
1303 E 1st St, Hereford, TX 79045
Commercial Construction Project by National Maintenance And Build Out Company at
Commercial Construction Project by unknown general contractor at
11052 Lee Hwy, Fairfax, VA 22030
Construction Project by 4B General Contractors at
2107 Brun St, Houston, TX 77019
Commercial Construction Project by Knoebel Construction at
Commercial Construction Project by Capstone Classic Construction LLC at
State / County Construction Project by unknown general contractor at
1308 S Hampton Rd 2540, Desoto, TX 75115
Commercial Construction Project by unknown general contractor at
BOB MACKY, Mckey, OK 74962
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 - 90%
2021 - 78%
Typical retainage not yet submitted for United Lynn-Con Corp.
Typical contract pay terms not yet reported for United Lynn-Con Corp.
Typical days to payment not yet collected for United Lynn-Con Corp.
Unpaid construction businesses filed nearly $2 million in claims against Austin's new South Congress Station and anchor tenant Gold's Gym.... Read more