Subcontractor
Review the 15 Universal Contractors Inc. (NC) 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
100%
29%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Residential Construction Project by Impact Floors of Texas at
6619 Yateswood Dr, Charlotte, NC 28212
Commercial Construction Project by unknown general contractor at
13405 Little Abbey Ln, Charlotte, NC 28278
State / County Construction Project by unknown general contractor at
2839 Ridge Rd, Indian Trail, NC 28079
Commercial Construction Project by unknown general contractor at
2039 Ridge Rd, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
7601 The Plz, Charlotte, NC 28215
Commercial Construction Project by unknown general contractor at
6200 Starhaven Dr, Charlotte, NC 28215
Commercial Construction Project by unknown general contractor at
4301 Sandy Porter Rd, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
6865 Kershaw Camden Hwy, Kershaw, SC 29067
Commercial Construction Project by unknown general contractor at
4314 Branch Bend Ln, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
3000-3024 BRISTOL CREEK DR, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
3705 Prosperity Church Rd, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
8601 Old Concord Rd, Charlotte, NC 28213
Commercial Construction Project by unknown general contractor at
7205 Aventine Way, Chattanooga, TN 37421
State / County Construction Project by unknown general contractor at
1501 Norland Rd, Charlotte, NC 28205
Commercial Construction Project by unknown general contractor at
1415 Beatties Ford Rd, Charlotte, NC 28216
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Universal Contractors Inc. (NC).
Typical contract pay terms not yet reported for Universal Contractors Inc. (NC).
Typical days to payment not yet collected for Universal Contractors Inc. (NC).