United Sign Systems
Subcontractor
United Sign Systems Payment and Project History
Review the 92 United Sign Systems 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 Monitoring92 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
United Sign Systems Project and Payment History
Commercial Construction Project by unknown general contractor at
1152 NORTH BEALE ROAD, San Diego, CA 92111
Commercial Construction Project by unknown general contractor at
1168 N Beale Rd, Marysville, CA 95901
Commercial Construction Project by unknown general contractor at
500 Willow Rd, Menlo Park, CA 94025
Commercial Construction Project by unknown general contractor at
2110 Cordelia Rd, Fairfield, CA 94534
Commercial Construction Project by unknown general contractor at
2474 SUNRISE BLVD, Rancho Cordova, CA 95670
Commercial Construction Project by unknown general contractor at
1702 2nd St, Selma, CA 93662
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2108 EAST EL MONTE WAY DINUBA, Dinuba, CA 93618
Commercial Construction Project by unknown general contractor at
579 San Ramon Valley Blvd, Danville, CA 94526
Commercial Construction Project by unknown general contractor at
9147 Thornton Rd, Stockton, CA 95209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4045 Sunrise Blvd, Rancho Cordova, CA 95742
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2250 Monument Blvd, Concord, CA 94520
Commercial Construction Project by unknown general contractor at
14275 Candler Ave, San Jose, CA 95127
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6310 Stockton Blvd, Sacramento, CA 95824
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1124 NORTH INTERNATIONAL PKWY TRAC, Tracy, CA 95304
Construction Project by unknown general contractor at
2785 Maret Pl NE, Canton, OH 44705
Construction Project by unknown general contractor at
3544 SE 122nd Ave, Portland, OR 97236
Waiting for payment from United Sign Systems
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for United Sign Systems.
Payment Terms
Typical contract pay terms not yet reported for United Sign Systems.
Days to Payment
Typical days to payment not yet collected for United Sign Systems.