Subcontractor
Review the 318 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%
32%
45%
Unprotected Projects
100%
61%
51%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4124 E TAFT VINELAND RD, Orlando, FL 32821
Commercial Construction Project by unknown general contractor at
4124 W TAFT VINELAND RD, Orlando, FL 32821
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
600 SOLAIRE AVENUE, Debary, FL 32713
Commercial Construction Project by unknown general contractor at
4700 SANDLAKE ROAD, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
7380 W Sand Lake Rd Ste 500, Orlando, FL 32819
Commercial Construction Project by Brasfield & Gorrie LLC at
125 E Colonial Dr, Orlando, FL 32801
Commercial Construction Project by unknown general contractor at
1150 Hank Ballard St, Tampa, FL 33602
Residential Construction Project by unknown general contractor at
10353 Birch Tree Ln, Windermere, FL 34786
Commercial Construction Project by Wood Partners at
1050 S Ronald Reagan Blvd, Longwood, FL 32750
Commercial Construction Project by unknown general contractor at
18772 Grand Live Oak Blvd, Land O Lakes, FL 34637
Commercial Construction Project by unknown general contractor at
1150 HANK BALLARD ST, Tampa, FL 33601
Commercial Construction Project by unknown general contractor at
18722 GRAND LIVE OAK BOULEVARD, Land O' Lakes, FL 34639
State / County Construction Project by unknown general contractor at
70 Tucker Rd, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
3224 S Orange Ave, Kissimmee, FL 34744
Commercial Construction Project by Robins & Morton at
Residential Construction Project by Hoar Construction, LLC at
118 Aldean Dr, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
801 Broadcast Pl, Jacksonville, FL 32207
Commercial Construction Project by unknown general contractor at
PO 172273, Orlando, FL 32819
Commercial Construction Project by Junior Davis Construction Company at
4700 W SANDLAKE ROAD, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6250 Hazeltine National Dr Ste 114, Orlando, FL 32822
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, 98% of projects in 2024 had no reported payment incidents.
2025 - 100%
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.