Material or Equipment Supplier
Review the 10 Universal Precast Concrete, 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
100%
41%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
16761 clear creek rd, Redding, CO 00000
Other Construction Project by unknown general contractor at
16761 Clear Creek Rd, Redding, CA 96001
Residential Construction Project by unknown general contractor at
9400 Campus Point Dr, La Jolla, CA 92093
Residential Construction Project by Mid-coast Transit Constructors at
gilman brg, La Jolla, CA 92161
Residential Construction Project by unknown general contractor at
Residential Construction Project by Mid-coast Transit Constructors at
4690 Executive Dr Ste 100, San Diego, CA 92121
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Universal Precast Concrete, Inc..
Typical contract pay terms not yet reported for Universal Precast Concrete, Inc..
Typical days to payment not yet collected for Universal Precast Concrete, Inc..