Unlimited Carpentry Corp. has worked on 11 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%
70%
56%
Unprotected Projects
0%
28%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
22 ROBESON ST, Somerville, NJ 08876
Construction Project by unknown general contractor at
100 GATEWAY CIRCLE, Scarborough, ME 04070
Construction Project by unknown general contractor at
633 Chapel St, New Haven, CT 06510
Construction Project by unknown general contractor at
150-174 GLOVER AVENUE, Norwalk, CT 06850
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2450 Van Vranken Ave, Schenectady, NY 12308
Construction Project by Calamar at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2 MAXWELL DRIVE, Sleepy Hollow, NY 10591
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%