UJAMAA Construction Inc.
General Contractor
UJAMAA Construction Inc. Payment and Project History
Review the 190 UJAMAA Construction 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 Monitoring190 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
37%
Unprotected Projects
63%
68%
56%
Reported Slow Payment
6%
2%
2%
Projects With Liens
31%
3%
5%
UJAMAA Construction Inc. Project and Payment History
Commercial Construction Project at
6701 S Emerald Ave, Chicago, IL 60621
Commercial Construction Project at
166-174 W 151ST ST, Harvey, IL 60089
Commercial Construction Project at
166-175 W 151ST ST, Harvey, IL 60089
Construction Project by unknown general contractor at
2210 W 95TH ST, Chicago, IL 60643
- Last known event: 01/18/2024
- First known event: 01/18/2024
Construction Project by unknown general contractor at
4822 S Cottage Grove Ave, Chicago, IL 60615
- Last known event: 01/30/2024
- First known event: 08/29/2023
Commercial Construction Project at
2223 Washington St, Evanston, IL 60202
Residential Construction Project at
166 W 151st St, Harvey, IL 60426
Commercial Construction Project at
6706 S Emerald Ave, Chicago, IL 60621
State / County Construction Project at
- Last known event: 02/06/2024
- First known event: 11/03/2022
Commercial Construction Project at
- Last known event: 03/18/2024
- First known event: 10/20/2022
Construction Project at
7415-7431 S East End Avenue, Chicago, IL 60649
- Last known event: 10/26/2023
- First known event: 06/01/2023
Commercial Construction Project at
- Last known event: 09/22/2023
- First known event: 09/09/2021
Commercial Construction Project by Ykk Ap at
- Last known event: 10/06/2023
- First known event: 11/23/2022
Residential Construction Project at
6311 S Maryland Ave, Chicago, IL 60637
- Last known event: 07/21/2022
- First known event: 07/21/2022
State / County Construction Project at
- Last known event: 07/27/2023
- First known event: 06/16/2022
Construction Project by unknown general contractor at
- Last known event: 05/25/2023
- First known event: 05/25/2023
Commercial Construction Project at
4650 Hugh Howell Rd Bldg 300, Tucker, GA 30084
- Last known event: 05/25/2023
- First known event: 04/19/2022
Commercial Construction Project at
1453 Riverstone Blvd, Canton, GA 30114
- Last known event: 03/14/2023
- First known event: 03/14/2023
Commercial Construction Project at
4404 N Shallowford Rd, Atlanta, GA 30338
- Last known event: 05/15/2023
- First known event: 05/15/2023
Commercial Construction Project at
- Last known event: 08/28/2023
- First known event: 11/03/2022
Commercial Construction Project at
- Last known event: 01/27/2022
- First known event: 07/20/2021
Residential Construction Project at
918 Dill Ave SW, Atlanta, GA 30310
- Last known event: 03/08/2022
- First known event: 03/08/2022
Commercial Construction Project at
9525 S Halsted St, Chicago, IL 60628
Commercial Construction Project at
- Last known event: 03/13/2023
- First known event: 05/25/2022
Commercial Construction Project by Power Construction at
Waiting for payment from UJAMAA Construction Inc.
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
56% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 56%
Payment Performance Over the Years
According to available information, 68% of projects in 2023 had no reported payment incidents.
2024 - 70%
2023 - 68%
2022 - 87%
2021 - 95%
Typical Contract Terms
Retainage
Usually 10% retainage in Illinois. See typical retainage by State for UJAMAA Construction Inc..
100% 10% retainage
Payment Terms
Others typically said they were paid if paid from UJAMAA Construction Inc.. See what were common payment terms.
100% Pay if paid
Days to Payment
UJAMAA Construction Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days