Menu
HomeContractorsUncurtain, Inc.Payment and Project History

Uncurtain, Inc. Payment and Project History

Review the 66 Uncurtain, 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 Monitoring66 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

33%

47%

Unprotected Projects

100%

64%

49%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

3%

Uncurtain, Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

172 Newberry Pkwy, Etters, PA 17319

    Commercial Construction Project by unknown general contractor at

    411 Boardman Canfield Rd, Youngstown, OH 44512

      Commercial Construction Project by Trinity Building & Construction Management at

      315 Park Ave S, New York, NY 10010

        Commercial Construction Project by unknown general contractor at

        8703 West Grand River Avenue, Brighton, MI 48116

          Commercial Construction Project by unknown general contractor at

          6675 Grand Ave, Gurnee, IL 60031

            Commercial Construction Project by Trinity Air Conditioning Inc. (TX) at

            3801 Call Field Rd Ste 250, Wichita Falls, TX 76308

              Commercial Construction Project by unknown general contractor at

              124 Medway Rd, Milford, MA 01757

                Commercial Construction Project by unknown general contractor at

                4121 Buffalo Rd, Erie, PA 16510

                  Commercial Construction Project by unknown general contractor at

                  1005 White Horse Ave, Trenton, NJ 08610

                    Commercial Construction Project by Hirsch Construction Corp at

                    151 Wooster St, New York, NY 10012

                      Commercial Construction Project by unknown general contractor at

                      2855 E Waterloo Rd, Akron, OH 44312

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          4488 Commercial Dr, New Hartford, NY 13413

                            Commercial Construction Project by Record USA at

                            7318 SW 117th Ave, Miami, FL 33183

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by Ykk Ap at

                                144 Barrow St, New York, NY 10014

                                • Last known event: 05/10/2024
                                • First known event: 05/10/2024

                                Commercial Construction Project by unknown general contractor at

                                2501 N Harrison St, Arlington, VA 22207

                                  Commercial Construction Project by Record USA at

                                    Commercial Construction Project by unknown general contractor at

                                    1262 State Rte 303, Streetsboro, OH 44241

                                      Commercial Construction Project by Record USA at

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by Record USA at

                                              Commercial Construction Project by unknown general contractor at

                                                Commercial Construction Project by unknown general contractor at

                                                  Waiting for payment from Uncurtain, 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

                                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                  Last 12 months - 100%

                                                  Payment Performance Over the Years

                                                  According to available information, 100% of projects in 2024 had no reported payment incidents.

                                                  2025 - 100%

                                                  2024 - 100%

                                                  2023 - 100%

                                                  2022 - 100%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Typical retainage not yet submitted for Uncurtain, Inc..

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for Uncurtain, Inc..

                                                  Days to Payment

                                                  Typical days to payment not yet collected for Uncurtain, Inc..