United Services Inc (TN)
Subcontractor
United Services Inc (TN) Payment and Project History
Review the 220 United Services Inc (TN) 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 Monitoring220 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
3%
3%
United Services Inc (TN) Project and Payment History
Commercial Construction Project by unknown general contractor at
329 Cedar Ln NE, Knoxville, TN 37912
Construction Project by unknown general contractor at
1809 Beltline Rd SW, Decatur, AL 35601
- Last known event: 08/12/2024
- First known event: 08/12/2024
Commercial Construction Project by unknown general contractor at
835 U S 321 Ste 2 C, Lenoir City, TN 37771
Commercial Construction Project by unknown general contractor at
6485 Kingston Pike, Knoxville, TN 37919
Commercial Construction Project by unknown general contractor at
customer pickup, Knoxville, TN 37912
Commercial Construction Project by The Perry Company at
- Last known event: 04/26/2022
- First known event: 07/03/2019
Commercial Construction Project by unknown general contractor at
400 South Tulane Avenue, Oak Ridge, TN 37830
- Last known event: 05/31/2023
- First known event: 05/31/2023
Commercial Construction Project by Buffalo Construction at
3939 Shelbyville Rd Ste 101, Louisville, KY 40207
Construction Project by Westwood Contractors at
600 W Andrew Johnson Hwy, Greeneville, TN 37745
Construction Project by Westwood Contractors at
630 Delozier Way, Powell, TN 37849
State / County Construction Project by unknown general contractor at
- Last known event: 08/02/2023
- First known event: 07/12/2023
Commercial Construction Project by Ja Fielden Company at
11240 Kingston Pike, Farragut, TN 37934
- Last known event: 07/24/2024
- First known event: 01/24/2024
Commercial Construction Project by unknown general contractor at
11403 Parkside Dr, Knoxville, TN 37934
- Last known event: 09/07/2023
- First known event: 09/07/2023
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7618 CHAPMAN HWY, Knoxville, TN 37920
- Last known event: 09/05/2023
- First known event: 09/05/2023
Commercial Construction Project by unknown general contractor at
4808 Kingston Pike, Knoxville, TN 37919
- Last known event: 08/11/2023
- First known event: 08/11/2023
Commercial Construction Project by unknown general contractor at
1401 E STONE DR, Kingsport, TN 37660
- Last known event: 08/10/2023
- First known event: 08/10/2023
Commercial Construction Project by unknown general contractor at
11840 Kingston Pike, Farragut, TN 37934
- Last known event: 08/07/2023
- First known event: 08/07/2023
Commercial Construction Project by unknown general contractor at
2349 MARKET PLACE DR, Maryville, TN 37801
- Last known event: 07/31/2023
- First known event: 07/31/2023
Commercial Construction Project by unknown general contractor at
2410 E 5th Ave, Knoxville, TN 37917
- Last known event: 07/24/2023
- First known event: 07/24/2023
Commercial Construction Project by unknown general contractor at
- Last known event: 07/19/2023
- First known event: 07/19/2023
Commercial Construction Project by unknown general contractor at
4327 W Andrew Johnson Hwy, Morristown, TN 37814
- Last known event: 07/24/2023
- First known event: 07/24/2023
Commercial Construction Project by unknown general contractor at
1119 Franck St, Alcoa, TN 37701
- Last known event: 07/24/2023
- First known event: 07/24/2023
Commercial Construction Project by unknown general contractor at
2221 JACKSBORO PIKE, La Follette, TN 37766
- Last known event: 07/05/2023
- First known event: 07/05/2023
Commercial Construction Project by unknown general contractor at
200 Rockwood St W, Rockwood, TN 37854
Waiting for payment from United Services Inc (TN)
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
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
Payment Performance Over the Years
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 98%
2022 - 52%
2021 - 90%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for United Services Inc (TN).
Payment Terms
Typical contract pay terms not yet reported for United Services Inc (TN).
Days to Payment
Typical days to payment not yet collected for United Services Inc (TN).