Universal Piping Industries has worked on 67 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Universal Piping Industries had no reported payment issues on 97% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
55%
Unprotected Projects
97%
42%
41%
Reported Slow Payment
3%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by The Boldt Company at
2525 E Abram St X 104, Arlington, TX 76010
Commercial Construction Project by Motor City Electric at
Commercial Construction Project by unknown general contractor at
13710 Mt Elliott St 4157, Hamtramck, MI 48212
Commercial Construction Project by unknown general contractor at
100 Donald F Ephlin Pkway, Spring Hill, TN 37174
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
769 Chicago Rd, Troy, MI 48083
Commercial Construction Project by The Boldt Company at
Commercial Construction Project by Motor City Electric at
Commercial Construction Project by unknown general contractor at
Other Construction Project by Brahms Construction at
2605 S OHIO ST, Assaria, KS 67416
Commercial Construction Project by Denham-Blythe Company, Inc. at
ENTERPRISE WAY, Georgetown, KY 40324
Commercial Construction Project by Brahms Construction at
4000 S Tulip Tree Dr, Princeton, IN 47670
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2-2021-07-23, 3714.77, AL 2-2021-07-23
Commercial Construction Project by unknown general contractor at
1-2021-06-18, 25440, WV 25440
Commercial Construction Project by unknown general contractor at
1-2021-07-10, 610.38, AL 1-2021-07-10
Commercial Construction Project by unknown general contractor at
7-2021-07-27, 2017.97, AL 7-2021-07-27
Commercial Construction Project by unknown general contractor at
1-2021-07-27, 610.38, AL 1-2021-07-27
Commercial Construction Project by Commercial Contracting Corporation at
Commercial Construction Project by unknown general contractor at
SATURN PARKWAY, Spring Hill, TN 37174
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 97%
2022 - 100%
2021 - 85%