Subcontractor
Review the 243 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%
25%
37%
Unprotected Projects
98%
63%
56%
Reported Slow Payment
1%
1%
2%
Projects With Liens
1%
11%
5%
Commercial Construction Project by unknown general contractor at
3990 LONG WATER BLVD, Kissimmee, FL 34746
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Robins & Morton at
6945 Cypress Gardens Blvd, Winter Haven, FL 33884
Commercial Construction Project by Balfour Beatty at
Construction Project by unknown general contractor at
Commercial Construction Project by Brasfield & Gorrie LLC at
2261 N Orange Blossom Trl, Orlando, FL 32804
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by DeAngelis Diamond at
2900 Longwater Blvd, Kissimmee, FL 34746
Commercial Construction Project by Wharton-Smith, Inc. at
int childs st & pine st, Leesburg, FL 34748
Commercial Construction Project by DPR Construction at
910 west sand lake road, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1599 N John Young Pkwy, Orlando, FL 32804
State / County Construction Project by Ajax Building Corporation at
2070 Hickory Tree Rd, Saint Cloud, FL 34772
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by PCL Construction Services Inc. at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Wood Partners at
3020 Base Blvd, Davenport, FL 33837
State / County Construction Project by unknown general contractor at
1801 N John Young Pkwy, Orlando, FL 32804
Commercial Construction Project by unknown general contractor at
PO 131936 P540, Orlando, FL 32806
Commercial Construction Project by Hoar Construction, LLC at
BLVD, Orlando, FL 32819
Commercial Construction Project by FINFROCK at
Commercial Construction Project by unknown general contractor at
15071 Lake Britt Cir, Winter Garden, FL 34787
Commercial Construction Project by PCL Construction Services Inc. at
10100 Dream Tree Blvd, Golden Oak, FL 32836
Commercial Construction Project by unknown general contractor at
EPCOT CENTER DR, Orlando, FL 32826
Commercial Construction Project by FINFROCK at
2255 N Orange Blossom Trl, Orlando, FL 32804
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 99%
2022 - 97%
2021 - 100%
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.