General Contractor
Review the 557 Uprite Construction 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%
32%
41%
Unprotected Projects
86%
65%
53%
Reported Slow Payment
1%
1%
2%
Projects With Liens
13%
2%
4%
Construction Project by unknown general contractor at
1602 Victory Rd, Tustin, CA 92782
Commercial Construction Project by B.R. & Co. at
2211 Michelson Dr Ste 500, Irvine, CA 92612
Commercial Construction Project at
27635 DIAZ RD, Temecula, CA 92590
Commercial Construction Project at
Commercial Construction Project at
46950 45TH ST W, Lancaster, CA 93536
Commercial Construction Project at
1700 E Garry Ave, Santa Ana, CA 92705
Commercial Construction Project at
red hill ave & victory rd, Tustin, CA 92782
Commercial Construction Project at
1606 Victory Rd, Tustin, CA 92782
Commercial Construction Project at
10612 Redwood Ave, Fontana, CA 92337
Commercial Construction Project at
550 Piercy Rd, San Jose, CA 95138
Commercial Construction Project at
red hill avenue & victory drive, Tustin, CA 92780
Construction Project by unknown general contractor at
Corner Of Red Hill Ave, Tustin, CA 92780
Commercial Construction Project at
15900 Red Hill Ave, Tustin, CA 92780
Commercial Construction Project at
Commercial Construction Project by Guy Yocom Construction Inc. at
469 Piercy Rd, San Jose, CA 95138
Commercial Construction Project at
644-675 PIERCY RD, San Jose, CA 95138
Commercial Construction Project at
Commercial Construction Project at
644 675 PIERCY ROAD, San Jose, CA 95138
Commercial Construction Project at
126 Old Mammoth Rd, Mammoth Lakes, CA 93546
Commercial Construction Project at
3130 S Fairview St, Santa Ana, CA 92704
Commercial Construction Project at
5812 North Fwy, Fort Worth, TX 76137
Commercial Construction Project at
Commercial 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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 81% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 81%
2022 - 95%
2021 - 97%
Usually 10% retainage in California. See typical retainage by State for Uprite Construction.
100% 10% retainage
Others typically said they were paid on invoice from Uprite Construction. See what were common payment terms.
31% Pay when paid
69% Paid on invoice
Uprite Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
25% 31 - 60 days
75% > 60 days