Subcontractor
Review the 27 United Rebar 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
0%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
15495 E Hwy 88, Lockeford, CA 95237
Commercial Construction Project by BCM Construction Company at
1995 Arnold Industrial Way, Concord, CA 94520
Commercial Construction Project by BCM Construction Company at
1421 Acacia Ave, Sutter, CA 95982
Other Construction Project by BCM Construction Company at
State / County Construction Project by BCM Construction Company at
1222 OPENSHAW RD, Oroville, CA 95965
Commercial Construction Project by BCM Construction Company at
Commercial Construction Project by Wattenbarger Wells Construction Inc dba WWCI at
Commercial Construction Project by Sunseri Construction at
Commercial Construction Project by Pacific West Communities Inc. at
2754 NATIVE OAK DR, Chico, CA 95928
Commercial Construction Project by Wattenbarger Wells Construction Inc dba WWCI at
Construction Project by unknown general contractor at
2820 NORTH CHRISMAN ROAD, Tracy, CA 95304
Other Construction Project by DesCor Builders, Inc. at
Commercial Construction Project by BCM Construction Company at
Commercial Construction Project by unknown general contractor at
20975 Laramie Rd, Saint Robert, MO 65584
Commercial Construction Project by unknown general contractor at
A, Pittsfield, IL 62363
Commercial Construction Project by A.R. Mays Construction at
Commercial Construction Project by BCM Construction Company at
Commercial Construction Project by Pacific Building Inc at
Commercial Construction Project by Modern Building Inc at
2833 East Eaton Ranch Road, Chico, CA 95973
Commercial Construction Project by Sunseri Associates 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 - 88%
2021 - 100%
Usually no retainage in California. See typical retainage by State for United Rebar Inc..
100% No Retainage
Typical contract pay terms not yet reported for United Rebar Inc..
Typical days to payment not yet collected for United Rebar Inc..