General Contractor
Review the 5 Utah Commercial Contractors, 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
0%
25%
42%
Unprotected Projects
100%
73%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
1201 E BEEHIVE DR, Park City, UT 84098
Commercial Construction Project at
2769 E 3300 S, Salt Lake City, UT 84109
Commercial Construction Project at
765 W 200 N, Logan, UT 84321
Construction Project by unknown general contractor at
8706 S 700 E, Sandy, UT 84070
Commercial Construction Project at
8895 DEERFIELD DR, Olive Branch, MS 38654
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Utah Commercial Contractors, Inc..
Typical contract pay terms not yet reported for Utah Commercial Contractors, Inc..
Typical days to payment not yet collected for Utah Commercial Contractors, Inc..