United Wall Systems has worked on 114 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, United Wall Systems had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
37%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
63%
9%
3%
Commercial Construction Project by JCQ Services at
4510 Fort Wilderness Trl, Orlando, FL 32830
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3255 Margaritaville Blvd, Kissimmee, FL 34747
Commercial Construction Project by Balfour Beatty at
Construction Project by Balfour Beatty at
1050/1052 1054/1060/1062/1064/1066/1068/1070/1074/1076/1078 Sea Breeze Dr 1108/1110/1112/1120/1122/1124 cayman way, Lake Buena Vista, FL 32821
Construction Project by Balfour Beatty at
Construction Project by Friedrich Watkins Co. at
1771 1781-1791 1799 W Buena Vista Dr, Kissimmee, FL 34747
Construction Project by Balfour Beatty at
1142 Cayman Way, Orlando, FL 32830
Construction Project by Htg Gomez Construction, LLC (FL) at
6100 Canal Rd, Orlando, FL 32827
Construction Project by PCL Construction Services Inc. at
Construction Project by unknown general contractor at
222 S Orange Ave, Orlando, FL 32801
Commercial Construction Project by Alpa Construction (IL) at
Construction Project by Alpa Construction (IL) at
Other Construction Project by unknown general contractor at
29 W Garden Ave, Winter Garden, FL 34787
Commercial Construction Project by Andrew General Contractors Inc. at
12661 Challenger Pkwy Ste 230, Orlando, FL 32826
Construction Project by unknown general contractor at
1536 E Buena Vista Dr, Lake Buena Vista, FL 32830
Construction Project by unknown general contractor at
Construction Project by Friedrich Watkins Co. at
Construction Project by Friedrich Watkins Co. at
Construction Project by unknown general contractor at
1501 US Highway 441 N Ste 1800, Lady Lake, FL 32159
Construction Project by unknown general contractor at
Construction Project by J2 Solutions at
1000 Woodcock Rd Ste 110, Orlando, FL 32803
Construction Project by J2 Solutions at
Construction Project by Htg Gomez Construction, LLC (FL) at
Commercial Construction Project by unknown general contractor at
1165 E Plant St Ste 9, Winter Garden, FL 34787
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, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 67%
2021 - 100%