General Contractor
Review the 47 Unity Construction & Painting 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%
37%
41%
Unprotected Projects
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
2300 Edenborn Ave, Metairie, LA 70001
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1515 Royal Crest Dr Bldg C6, Austin, TX 78741
Construction Project by unknown general contractor at
1700 Burton Dr, Austin, TX 78741
Construction Project by unknown general contractor at
118 Mark Twain Dr, New Orleans, LA 70123
Construction Project by unknown general contractor at
117 Mark Twain Dr, New Orleans, LA 70123
Commercial Construction Project at
10150 Jefferson Hwy, New Orleans, LA 70123
Construction Project at
3400 Welborn St, Dallas, TX 75219
Construction Project at
5535 Harvest Hill Rd, Dallas, TX 75230
Construction Project at
8893 Southwestern Blvd, Dallas, TX 75206
Commercial Construction Project at
5575 Harvest Hill Rd, Dallas, TX 75230
Commercial Construction Project at
Commercial Construction Project at
910 Creekside Dr, Longview, TX 75604
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2006 Didsbury Cir, Dallas, TX 75224
Commercial Construction Project at
4216 Sloane St, Carrollton, TX 75007
Commercial Construction Project at
1920 Diplomat Dr, Dallas, TX 75234
Commercial Construction Project at
3110 University Park Ln, Irving, TX 75062
Commercial Construction Project at
1600 Royal Crest Dr, Austin, TX 78741
Commercial Construction Project at
2875 Painted Lake Cir, The Colony, TX 75056
Commercial Construction Project at
5620 S Colony Blvd, The Colony, TX 75056
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 - 67%
2021 - 100%
Typical retainage not yet submitted for Unity Construction & Painting.
Typical contract pay terms not yet reported for Unity Construction & Painting.
Typical days to payment not yet collected for Unity Construction & Painting.