Universal Power Services LLC 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%
43%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by Birchmier Construction at
Commercial Construction Project by Precise Construction (FL) at
Commercial Construction Project by Base Construction (FL) at
301 E Pine St Ste 610, Orlando, FL 32801
Commercial Construction Project by unknown general contractor at
3305 s orange blossom trl, Kissimmee, FL 34746
Commercial Construction Project by unknown general contractor at
2851 Wellness Ave, Orange City, FL 32763
Commercial Construction Project by unknown general contractor at
5698 S Orange Blossom Trl, Intercession City, FL 33848
Construction Project by unknown general contractor at
900 N Texas Ave, Orlando, FL 32804
Commercial Construction Project by unknown general contractor at
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, 80% of projects in 2023 had no reported payment incidents.
2023 - 80%
2022 - 100%
2021 - 0%