Universal Power & Systems has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Universal Power & Systems had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
56%
Unprotected Projects
100%
53%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
3%
Other Construction Project by unknown general contractor at
510 Linnerud Dr, Sun Prairie, WI 53590
Commercial Construction Project by Construction Management Associates Inc. (CMA) at
3100 E WASHINGTON AVE, Madison, WI 53704
Commercial Construction Project by unknown general contractor at
111 W LIMESTONE PASS, Cottage Grove, WI 53527
Commercial Construction Project by unknown general contractor at
4711 Eastpark Blvd, Madison, WI 53718
Commercial Construction Project by unknown general contractor at
109 W Main St, Sun Prairie, WI 53590
Commercial Construction Project by unknown general contractor at
109 E Main St, Sun Prairie, WI 53590
Commercial Construction Project by unknown general contractor at
333 W Main St, Madison, WI 53703
Commercial Construction Project by unknown general contractor at
101 E Wilson St 7866, Madison, WI 53703
State / County Construction Project by unknown general contractor at
2402 Bowman St, Madison, WI 53704
Construction Project by unknown general contractor at
511 Park Ct, Madison, WI 53716
Commercial Construction Project by unknown general contractor at
CHURCH AVE AT LEGION ST, Verona, WI 53718
Commercial Construction Project by unknown general contractor at
6001 Broadhead St, Mc Farland, WI 53558
Commercial Construction Project by unknown general contractor at
west verona ave & legion st, Verona, WI 53593
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6004 S County Rd G, Janesville, WI 53546
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%