General Contractor
Review the 162 United Renovations Specialty Group 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
40%
32%
41%
Unprotected Projects
40%
65%
53%
Reported Slow Payment
20%
1%
2%
Projects With Liens
0%
2%
4%
Residential Construction Project at
3118 SW 15th Ave, Amarillo, TX 79102
Commercial Construction Project at
1725 Farm To Market Rd 1417, Sherman, TX 75092
Residential Construction Project at
Residential Construction Project at
1924 CAMINO DEL SOL, Oxnard, CA 93030
Residential Construction Project at
Residential Construction Project at
101-144 Griswold Heights 201-244 Griswold Heights 301-344 Griswold Heights 401-444 Griswold Heights 501-544 Griswold Heights 601-644 Griswold Heights 701-744 Griswold Heights 801-844 Griswold Heights 901-908 Griswold Heights 1001-1008 Griswold Hei, Troy, NY 12180
Residential Construction Project at
1725 S Hwy 1417, Sherman, TX 75092
Residential Construction Project at
1001 N Pasadena, Mesa, AZ 85201
Construction Project by unknown general contractor at
650 Leora Ln, The Colony, TX 75056
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
325 S Main St, Livingston, MT 59047
Commercial Construction Project at
107 S 2nd St, Livingston, MT 59047
Commercial Construction Project at
Commercial Construction Project at
605 N 5th Ave, Bozeman, MT 59715
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
833 E 120th St 937, Los Angeles, CA 90059
Residential Construction Project at
Residential Construction Project at
4401 E SAINT ELMO RD, Austin, TX 78744
Residential Construction Project at
4701 Plomondon St, Vancouver, WA 98661
Residential Construction Project at
Residential Construction Project 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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 86%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for United Renovations Specialty Group.
Typical contract pay terms not yet reported for United Renovations Specialty Group.
Typical days to payment not yet collected for United Renovations Specialty Group.