General Contractor
Review the 113 Urban Complex General Contractor 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%
41%
41%
Unprotected Projects
95%
55%
53%
Reported Slow Payment
5%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
11311 19th Ave SE, Everett, WA 98208
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
1 W Campbell Ave, Phoenix, AZ 85013
Commercial Construction Project at
Commercial Construction Project at
6441 W McDowell Rd, Phoenix, AZ 85035
Commercial Construction Project at
Commercial Construction Project at
4802 N 12th St, Phoenix, AZ 85014
Commercial Construction Project at
Federal Construction Project at
100 CURTIS HOLLOW RD, Nashville, TN 37013
Commercial Construction Project at
1360 W Isabella Ave, Mesa, AZ 85202
Commercial Construction Project at
4225 E University Dr, Mesa, AZ 85205
Commercial Construction Project at
420 Alameda Del Prado, Novato, CA 94949
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2300 Harvard Way, Reno, NV 89502
Commercial Construction Project at
5540 W Harmon Ave, Las Vegas, NV 89103
Commercial Construction Project by Colrich California Construction at
312 2nd Ave W, Seattle, WA 98119
Commercial Construction Project at
Commercial Construction Project at
1827 E LEMON ST, Tempe, AZ 85281
Commercial Construction Project at
8020 169th Ave NE, Redmond, WA 98052
Commercial Construction Project at
2325 Nashville Pike, Gallatin, TN 37066
Commercial Construction Project at
Commercial Construction Project at
2075 Funny Cide St, Napa, CA 94559
Commercial Construction Project at
350 Robinson St, Sonoma, CA 95476
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.
65% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 65%
According to available information, 63% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 63%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Urban Complex General Contractor.
Typical contract pay terms not yet reported for Urban Complex General Contractor.
Typical days to payment not yet collected for Urban Complex General Contractor.