Property Owner / Public Entity
In the last 12 months, United Apartment Group has worked 0 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
100%
40%
55%
Unprotected Projects
0%
57%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Whitestone Construction Group LLC at
Construction Project by unknown general contractor at
333 Uvalde Rd # 291, Houston, TX 77015
Construction Project by unknown general contractor at
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
2401 Westinghouse Rd, Georgetown, TX 78626
Construction Project by unknown general contractor at
2601 Arroyo Ave, Dallas, TX 75219
Commercial Construction Project by Whitestone Construction Group LLC at
1909 Highway 161, North Little Rock, AR 72117
Commercial Construction Project by unknown general contractor at
13005 Heinemann Dr, Austin, TX 78727
Construction Project by unknown general contractor at
4243 W Commecre, San Antonio, TX 78237
Construction Project by unknown general contractor at
3601 N Bicentennial Blvd, Mcallen, TX 78501
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
7750 Pipers Ln, San Antonio, TX 78251
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, 75% of projects in 2023 had no reported payment incidents.
2023 - 75%
2022 - 33%
2021 - 75%