General Contractor
Review the 84 Unity Construction Services 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%
31%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
300/400 CONNELL DR, Berkeley Heights, NJ 07922
Commercial Construction Project at
1470 Madison Ave, New York, NY 10029
Construction Project by unknown general contractor at
Commercial Construction Project at
133-36 37th Ave, Flushing, NY 11354
Commercial Construction Project at
1091 Amsterdam Ave, New York, NY 10025
Construction Project by unknown general contractor at
Commercial Construction Project at
511 Barry St, Bronx, NY 10474
Commercial Construction Project at
Construction Project by unknown general contractor at
1502 Bassett Ave, Bronx, NY 10461
Construction Project at
1100 Leggett Ave, Bronx, NY 10474
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5700 47th street, New York, NY 11378
Construction Project by unknown general contractor at
1055 Bronx River Ave, Bronx, NY 10472
Construction Project by unknown general contractor at
57-57 47th St, New York, NY 11378
Construction Project by unknown general contractor at
1425 MADISON AVE, New York, NY 10029
Commercial Construction Project by Ykk Ap at
2045 State Rte 88, Brick, NJ 08724
Commercial Construction Project at
230 2nd Ave, New York, NY 10009
Construction Project by unknown general contractor at
5 Sylvan Way, Parsippany, NJ 07054
Commercial Construction Project at
1111 Amsterdam Ave, New York, NY 10025
Construction Project by unknown general contractor at
1190 5th Ave, New York, NY 10029
Construction Project by unknown general contractor at
787 11th Ave, New York, NY 10019
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
57-5 47th St, New York, NY 10036
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.
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Unity Construction Services Inc..
Typical contract pay terms not yet reported for Unity Construction Services Inc..
Typical days to payment not yet collected for Unity Construction Services Inc..