Subcontractor
Review the 341 UCC Group Inc projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
47%
Unprotected Projects
98%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
2%
7%
3%
Commercial Construction Project by unknown general contractor at
13563 County Rd 101, Oxford, FL 34484
Commercial Construction Project by unknown general contractor at
800 8th Ave SE, Largo, FL 33771
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9801 Lake Nona Club Dr, Orlando, FL 32827
Commercial Construction Project by unknown general contractor at
6001 16th Ave E, Palmetto, FL 34221
Commercial Construction Project by unknown general contractor at
2151 VILLAGE SERVICES TRAIL, Orlando, FL 32830
Commercial Construction Project by Wood Partners at
8715 N US-41, Palmetto, FL 34221
State / County Construction Project by The Nidy Sports Construction Co. Inc. at
1915 Riversedge Blvd, Jacksonville, FL 32207
Commercial Construction Project by PCL Construction Services Inc. at
455 Grand Bay Drive KEY, Biscyane, FL 33419
Commercial Construction Project by PCL Construction at
State / County Construction Project by unknown general contractor at
1925 Ocoee Crown Point Pkwy, Ocoee, FL 34761
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
7380 W Sand Lake Rd Ste 500, Orlando, FL 32819
Construction Project by unknown general contractor at
4719 W Sand Lake Rd, Orlando, FL 32819
Commercial Construction Project by PCL Construction Services Inc. at
10100 Dream Tree Blvd, Golden Oak, FL 32836
Residential Construction Project by J&J Building LLC (FL) at
1093 Canyon Creek Trl, Winter Garden, FL 34787
Commercial Construction Project by Barr & Barr at
1346 Dewey Dr, Middleton, FL 34762
Commercial Construction Project by Wood Partners at
18772 Grand Live Oak Blvd, Land O Lakes, FL 34637
Commercial Construction Project by unknown general contractor at
18722 GRAND LIVE OAK BOULEVARD, Land O' Lakes, FL 34639
Commercial Construction Project by unknown general contractor at
4124 W TAFT VINELAND RD, Orlando, FL 32821
Commercial Construction Project by Cypress Construction Group, LLC (FL) at
Commercial Construction Project by Wood Florida Builders at
10149 Arise Lp, Orlando, FL 32837
Commercial Construction Project by Wood Partners at
10149 Arise Loop, Orlando, FL 32837
Commercial Construction Project by Wood Partners 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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 98%
2023 - 99%
2022 - 97%
Typical retainage not yet submitted for UCC Group Inc.
Typical contract pay terms not yet reported for UCC Group Inc.
Typical days to payment not yet collected for UCC Group Inc.