Property Owner / Public Entity
In the last 12 months, Uncle Julio's Corp has worked 2 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
50%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
50%
3%
3%
Commercial Construction Project by unknown general contractor at
2401 Preston Rd, Frisco, TX 75034
Commercial Construction Project by Simon Roofing at
15845 South La Grange Road, Orland Park, IL 60462
Commercial Construction Project by Simon Roofing at
1301 William D Tate Ave, Grapevine, TX 76051
Commercial Construction Project by Simon Roofing at
10500 Bierstadt Way, Englewood, CO 80112
Commercial Construction Project by Simon Roofing at
16150 dallas pkwy, Dallas, TX 75248
Commercial Construction Project by Simon Roofing at
190 E Stacy Rd Ste 3400, Allen, TX 75002
Commercial Construction Project by Simon Roofing at
231 Rio Blvd, Gaithersburg, MD 20878
Commercial Construction Project by unknown general contractor at
3201 W ROYAL LN, Irving, TX 75063
Commercial Construction Project by Capitol Construction Services Inc. at
10333 E 71st St S, Tulsa, OK 74133
Commercial Construction Project by Capitol Construction Services Inc. at
2096 9th St N, Naples, FL 34102
Commercial Construction Project by Simon Roofing at
209 Franklin Rd, Brentwood, TN 37027
Commercial Construction Project by Black Diamond General Contractors at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4999 Old Orchard Rd Ste C15, Skokie, IL 60077
Commercial Construction Project by Capitol Construction Services Inc. at
Commercial Construction Project by Capitol Construction Services Inc. at
2001 S Lindbergh Blvd, Saint Louis, MO 63131
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by RCC Associates at
6835 N GRAND PKWYJOB, Spring, TX 77389
Commercial Construction Project by RCC Associates at
8409 International Dr, Orlando, FL 32819
Commercial Construction Project by RCC Associates at
1330 W Memorial Rd, Oklahoma City, OK 73114
Commercial Construction Project by unknown general contractor at
10300 Little Patuxent Pkwy Ste 2530, Columbia, MD 21044
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 67%
2022 - 100%