Universal Waste Systems, Inc. has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
5520 Broadway Blvd SE, Albuquerque, NM 87105
Commercial Construction Project by unknown general contractor at
135 Cll De Baca, Belen, NM 87002
Commercial Construction Project by Ryan Davidson Construction at
Commercial Construction Project by unknown general contractor at
6956 Cherry Ave 1903, Long Beach, CA 90805
Commercial Construction Project by unknown general contractor at
1100 manzano expy, Los Lunas, NM 87031
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ryan Davidson Construction at
Commercial Construction Project by Ryan Davidson Construction at
2460/2440 east 24th, Los Angeles, CA 90058
Commercial Construction Project by unknown general contractor at
8405 Loch Lomond Dr, Pico Rivera, CA 90660
Commercial Construction Project by unknown general contractor at
9016 Norwalk Blvd, Santa Fe Springs, CA 90670
Commercial Construction Project by unknown general contractor at
10120 Miller Way, South Gate, CA 90280
Commercial Construction Project by Waste Management at
1252 E 7th St, Upland, CA 91786
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
Construction Project by F. Roberts Construction Inc. at
1427 Barry Ave, Los Angeles, CA 90025
Construction Project by F. Roberts Construction Inc. at
Construction Project by F. Roberts Construction Inc. at
Commercial Construction Project by DBaC (CA) at
9010 Norwalk Blvd 9016, Santa Fe Springs, CA 90670
Commercial Construction Project by unknown general contractor at
1645 N Main St, Los Angeles, CA 90012
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%