Menu

Universal Interiors (Universal Drywall, LLC)

General Contractor

Universal Interiors (Universal Drywall, LLC) Payment and Project History

Review the 13 Universal Interiors (Universal Drywall, LLC) 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 Monitoring13 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

33%

42%

Unprotected Projects

0%

64%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

3%

Universal Interiors (Universal Drywall, LLC) Project and Payment History


Commercial Construction Project at

1010 Wigwam Pkwy, Henderson, NV 89074

    Commercial Construction Project at

    • Last known event: 09/10/2021
    • First known event: 09/10/2021

    Commercial Construction Project at

      Commercial Construction Project at

      4850 Statz St Ste 103, North Las Vegas, NV 89031

        Commercial Construction Project at

        4900 Engineers Way Ste 102, North Las Vegas, NV 89081

          Commercial Construction Project at

          3049 Las Vegas Blvd S # 15, Las Vegas, NV 89109

            Commercial Construction Project at

              Commercial Construction Project at

              4700 Engineers Way Ste 101, North Las Vegas, NV 89081

                Commercial Construction Project at

                  Commercial Construction Project at

                  5480 S Valley View Blvd, Las Vegas, NV 89118

                    Commercial Construction Project at

                      Commercial Construction Project at

                        Commercial Construction Project at

                        1501 Goodyear Ave, Ventura, CA 93003

                          Waiting for payment from Universal Interiors (Universal Drywall, LLC)


                          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

                          No projects in the last 12 months had any reported payment issues by other contractors.

                          Payment Performance Over the Years

                          According to available information, there were no reported projects in 2023.

                          2022 - 100%

                          2021 - 100%

                          Typical Contract Terms


                          Retainage

                          Typical retainage not yet submitted for Universal Interiors (Universal Drywall, LLC).

                          Payment Terms

                          Typical contract pay terms not yet reported for Universal Interiors (Universal Drywall, LLC).

                          Days to Payment

                          Typical days to payment not yet collected for Universal Interiors (Universal Drywall, LLC).