Universal Land Clearing LLC has worked on 17 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%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
HWY 67 AND VV JONES RD 903-262-5631, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
23223 State Rte 36, Damon, TX 77430
Commercial Construction Project by unknown general contractor at
23608 State Rte 36, Damon, TX 77430
Commercial Construction Project by unknown general contractor at
2523-2683 FM 2143, Port Lavaca, TX 00000
Commercial Construction Project by unknown general contractor at
28 4110 96, Port Lavaca, TX 77979
Commercial Construction Project by unknown general contractor at
3239 East 2000 Rd 3239 E 2000 RD, Sawyer, OK 74756
Commercial Construction Project by unknown general contractor at
746 Farm To Market Rd 1093, Wallis, TX 77485
Commercial Construction Project by unknown general contractor at
9801 US 90 ALT TANDEM, Beasley, TX 77417
Commercial Construction Project by unknown general contractor at
state hwy 36 and fm 1462 tandem, Damon, TX 77430
Commercial Construction Project by unknown general contractor at
fm 741 east casey 903-262-5631, Crandall, TX 75114
Commercial Construction Project by unknown general contractor at
20949-21449 E BROWN TRACT ROAD 20949-21449 E BROWN TRACT ROAD, Rio Hondo, TX 78583
Commercial Construction Project by unknown general contractor at
28 3907 99 2594 SOUTHEAST POWER COTULLA 28 3907 99, Cotulla, TX 78014
Commercial Construction Project by unknown general contractor at
4100 Factory Hill St, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
3241 Hwy 16, Tilden, TX 78072
Commercial Construction Project by unknown general contractor at
1110 E Co Rd 140, Midland, TX 79706
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 - 60%
2021 - 50%