General Contractor
Review the 40 Utility Construction Services, LLC (CA) 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
Commercial Construction Project at
970 Market St, San Francisco, CA 94102
Commercial Construction Project at
MASON ST AND WATER ST, San Francisco, CA 94133
Commercial Construction Project at
936 Gladding Rd, Lincoln, CA 95648
Commercial Construction Project at
Commercial Construction Project at
MINNESOTA ST AND 19TH ST, San Francisco, CA 94107
Commercial Construction Project at
37 Augusta Ct, Alamo, CA 94507
Commercial Construction Project at
76 JANIS CT, Alamo, CA 94507
Commercial Construction Project at
552 CAPP ST, San Francisco, CA 94110
Commercial Construction Project at
decoto rd & depot rd, Union City, CA 94587
Commercial Construction Project at
15th ave & irving st, San Francisco, CA 94122
Commercial Construction Project at
3625 Buchanan St, San Francisco, CA 94123
Commercial Construction Project at
bush st & octavia st, San Francisco, CA 94109
Commercial Construction Project at
pierce st & greenwich st, San Francisco, CA 94123
Commercial Construction Project at
34209 Arizona St, Union City, CA 94587
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
dwight st & girard st, San Francisco, CA 94134
Commercial Construction Project at
Commercial Construction Project at
607 Carter St, Daly City, CA 94014
Commercial Construction Project at
Commercial Construction Project at
47132 Kato Rd, Fremont, CA 94538
Commercial Construction Project at
2nd ave & junipero st, Carmel, CA 93923
Commercial Construction Project at
1838 41st Ave, Capitola, CA 95010
Commercial Construction Project at
junipero st & 2nd ave, Carmel, CA 93923
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Utility Construction Services, LLC (CA).
Typical contract pay terms not yet reported for Utility Construction Services, LLC (CA).
Typical days to payment not yet collected for Utility Construction Services, LLC (CA).