General Contractor
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
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%
Construction Project by unknown general contractor at
Residential Construction Project at
25031 Luna Bonita Dr, Laguna Hills, CA 92653
Construction Project at
1235 N Howard St, Glendale, CA 91207
Construction Project at
1010 Sonora Ave Unit 4, Glendale, CA 91201
Construction Project at
Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6765 quail hill pkwy, Irvine, CA 92603
Commercial Construction Project at
Commercial Construction Project 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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 17%
2021 - 75%
Typical retainage not yet submitted for UD Construction LLC.
Typical contract pay terms not yet reported for UD Construction LLC.
Typical days to payment not yet collected for UD Construction LLC.