Menu

United Chester Industries, Inc., Dba United Mechanical Job history

United Chester Industries, Inc., Dba United Mechanical has worked on 177 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, United Chester Industries, Inc., Dba United Mechanical had no reported payment issues on 89% of projects.

Project Monitoring28 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

56%

Unprotected Projects

82%

37%

40%

Reported Slow Payment

7%

5%

1%

Projects With Liens

11%

3%

3%

United Chester Industries, Inc., Dba United Mechanical Project and Payment History


Commercial Construction Project by AT&T at

  • Last known event: 09/13/2024
  • First known event: 12/14/2020

State / County Construction Project by Flintco, LLC at

3901 S Walker Ave, Oklahoma City, OK 73109

    Commercial Construction Project by The Beck Group at

    1420 W Mockingbird Ln Lot 2A, Dallas, TX 75247

      Commercial Construction Project by unknown general contractor at

      LANGDON DRAINS BAY 2 4616 LANGDON, Dallas, TX 75241

        State / County Construction Project by The Beck Group at

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            • Last known event: 09/13/2024
            • First known event: 08/15/2024

            State / County Construction Project by Joe D Hall Construction at

            8401 SW 44th St, Oklahoma City, OK 73179

              Commercial Construction Project by unknown general contractor at

              1141 N Robinson Ave, Oklahoma City, OK 73103

                Commercial Construction Project by Hill & Wilkinson at

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    1410 W Mockingbird Ln, Dallas, TX 75247

                      State / County Construction Project by Flintco, LLC at

                      346 W 1st St, Norman, OK 73072

                        Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          3841 S Cooper St, Arlington, TX 76015

                            Commercial Construction Project by unknown general contractor at

                            6801 Snider Plz, Dallas, TX 75205

                              Commercial Construction Project by Lingo Construction Services Inc at

                              700 W Hall of Fame Ave, Stillwater, OK 74075

                                State / County Construction Project by Hill & Wilkinson at

                                  Federal Construction Project by Harper Construction Company (CA) at

                                  6800 s air depot blvd tinker, Afb, OK 73145

                                    Commercial Construction Project by unknown general contractor at

                                    3722 Irving Blvd, Dallas, TX 75247

                                      Commercial Construction Project by unknown general contractor at

                                      10150 E Technology Blvd, Dallas, TX 75220

                                        Commercial Construction Project by unknown general contractor at

                                          Construction Project by unknown general contractor at

                                            Waiting for payment from United Chester Industries, Inc., Dba United Mechanical


                                            Get Cash Today
                                            Is your invoice taking long to get paid?

                                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                            Have an overdue 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.

                                            Payment History Summary


                                            Recent Payment Performance

                                            89% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 89%

                                            Payment Performance Over the Years

                                            According to available information, 97% of projects in 2023 had no reported payment incidents.

                                            2024 - 88%

                                            2023 - 97%

                                            2022 - 85%

                                            2021 - 93%

                                            Suppliers they work with most