General Contractor
Review the 41 Unity Contractor 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
sheringham dr pleasant valley, Austin, TX 78741
Residential Construction Project at
JORDAN BLVD AUSTIN CHRIS, Austin, TX 78701
Residential Construction Project at
JORDAN BLVD AUSTIN TX, Austin, TX 78701
Residential Construction Project at
1207 Barton Springs Rd, Austin, TX 78704
Residential Construction Project at
Commercial Construction Project at
900 CENTER RIDGE DR, Austin, TX 78753
Commercial Construction Project at
Commercial Construction Project at
9901 ORIOLE DR, Austin, TX 78753
Commercial Construction Project at
Various Locations, Austin, TX 78701
Construction Project at
2908 SAN GABRIEL ST, Austin, TX 78705
Commercial Construction Project at
606 Cooper Dr, Austin, TX 78753
State / County Construction Project at
VARIOUS LOCATIONS, Austin, TX 78723
Commercial Construction Project at
oak spring dr & gunter st, Austin, TX 78723
Commercial Construction Project at
Commercial Construction Project at
wicker sham & cromwell hill, Austin, TX 78741
Commercial Construction Project at
State / County Construction Project at
100 Park Dr 1, Bastrop, TX 78602
State / County Construction Project at
State / County Construction Project at
100 Park Dr # 1A, Bastrop, TX 78602
Construction Project at
1200 Greenway, Waco, TX 76705
Construction Project by unknown general contractor at
314 E Hickory St Ste 109, Denton, TX 76201
State / County Construction Project at
8426 Goldfinch Ct, Austin, TX 78758
Construction Project at
2300 Corta St, Austin, TX 78702
Commercial Construction Project at
Construction Project at
2341 Corta St, Austin, TX 78702
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 - 62%
2021 - 100%
Typical retainage not yet submitted for Unity Contractor Services, Inc.
Others typically said they were paid on invoice from Unity Contractor Services, Inc. See what were common payment terms.
100% Paid on invoice
Unity Contractor Services, Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days