General Contractor
Review the 8 Ulliman Schutte Alberici Joint Venture 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
100%
60%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Federal Construction Project at
127 Riverview Pkwy, Newport News, VA 23602
Commercial Construction Project at
111 City Farm Rd, Newport News, VA 23602
Commercial Construction Project at
101 city farm rd, Newport News, VA 23602
Commercial Construction Project at
17 River Rd, Newport News, VA 23601
Commercial Construction Project at
8800 Page Ave, Saint Louis, MO 63114
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Ulliman Schutte Alberici Joint Venture.
Typical contract pay terms not yet reported for Ulliman Schutte Alberici Joint Venture.
Typical days to payment not yet collected for Ulliman Schutte Alberici Joint Venture.