U-Neac Framing & Drywall Inc. has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, U-Neac Framing & Drywall Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
2314 Northview Dr, Sacramento, CA 95833
Commercial Construction Project by unknown general contractor at
4601 Norwood Ave, Sacramento, CA 95838
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2920 Ramco St, West Sacramento, CA 95691
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3243 Center Court Ln, Antelope, CA 95843
Commercial Construction Project by unknown general contractor at
State / County Construction Project by United Building Company (CA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6124 W 2nd St, Rio Linda, CA 95673
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7265 Almond Ave, Winton, CA 95388
Commercial Construction Project by unknown general contractor at
650 Capitol Mall, Sacramento, CA 95814
Commercial Construction Project by unknown general contractor at
COLLEGE OAK, Sacramento, CA
Commercial Construction Project by unknown general contractor at
3236 Fitzgerald Rd Ste B, Rancho Cordova, CA 95742
Commercial Construction Project by unknown general contractor at
8010 S Airport Way, Stockton, CA 95206
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%
2021 - 100%