Menu
HomeContractorsUD Construction LLCPayment and Project History

UD Construction LLC Payment and Project History

Review the 14 UD Construction LLC 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 Monitoring14 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

36%

37%

Unprotected Projects

50%

57%

56%

Reported Slow Payment

50%

1%

2%

Projects With Liens

0%

6%

5%

UD Construction LLC Project and Payment History


Construction Project by unknown general contractor at

  • Last known event: 10/11/2023
  • First known event: 10/11/2023

Residential Construction Project at

25031 Luna Bonita Dr, Laguna Hills, CA 92653

  • Last known event: 04/25/2023
  • First known event: 04/25/2023

Construction Project at

1235 N Howard St, Glendale, CA 91207

  • Last known event: 06/24/2022
  • First known event: 06/24/2022
1 Active Lien 

Construction Project at

1010 Sonora Ave Unit 4, Glendale, CA 91201

  • Last known event: 06/24/2022
  • First known event: 06/24/2022
1 Active Lien 
  • Last known event: 06/24/2022
  • First known event: 12/15/2021
2 Active Liens 
  • Last known event: 06/23/2022
  • First known event: 04/14/2022
2 Active Liens 

Construction Project by unknown general contractor at

  • Last known event: 11/09/2021
  • First known event: 11/09/2021

Construction Project by unknown general contractor at

  • Last known event: 07/22/2021
  • First known event: 07/22/2021

Construction Project by unknown general contractor at

  • Last known event: 07/22/2021
  • First known event: 07/22/2021

Construction Project by unknown general contractor at

6765 quail hill pkwy, Irvine, CA 92603

  • Last known event: 02/06/2020
  • First known event: 02/06/2020

Commercial Construction Project at

    Commercial Construction Project at

      Waiting for payment from UD Construction LLC


      Get Cash Today
      Is your invoice taking long to get paid?

      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

      Have an overdue 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.

      Payment History Summary


      Recent Payment Performance

      50% of projects in the last 12 months had no reported payment issues by other contractors.

      Last 12 months - 50%

      Payment Performance Over the Years

      According to available information, 50% of projects in 2023 had no reported payment incidents.

      2023 - 50%

      2022 - 17%

      2021 - 75%

      Typical Contract Terms


      Retainage

      Typical retainage not yet submitted for UD Construction LLC.

      Payment Terms

      Typical contract pay terms not yet reported for UD Construction LLC.

      Days to Payment

      Typical days to payment not yet collected for UD Construction LLC.