Subcontractor
Review the 46 Uni-Tel Group 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%
26%
37%
Unprotected Projects
91%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
9%
4%
5%
Construction Project by unknown general contractor at
801 Brickell Ave Ste 1050, Miami, FL 33131
Commercial Construction Project by unknown general contractor at
1160 McLester St, Elizabeth, NJ 07201
Commercial Construction Project by unknown general contractor at
182 calcutta street telephone pole end of road, Newark, NJ 07114
Commercial Construction Project by unknown general contractor at
258 Prospect Plains Rd, Cranbury, NJ 08512
Commercial Construction Project by unknown general contractor at
201 Bay Ave, Elizabeth, NJ 07201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1155 Polaris St, Elizabeth, NJ 07201
Commercial Construction Project by unknown general contractor at
709 Madison Ave 62, New York, NY 10065
Commercial Construction Project by unknown general contractor at
851 Jamestown Ave Unit 101, San Francisco, CA 94124
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20 Colony Rd, Jersey City, NJ 07305
Commercial Construction Project by unknown general contractor at
corner of corbin st & marsh st, Newark, NJ 07114
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MCS Construction Services at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
260 Kellogg St, Newark, NJ 07114
Commercial Construction Project by unknown general contractor at
CORNER OF EXPORT STREET AND CALCUTTA STREET, Newark, NJ 07114
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5080 Mclester St, Elizabeth, NJ 07201
Commercial Construction Project by unknown general contractor at
199 Grant Ave, San Francisco, CA 94108
Commercial Construction Project by unknown general contractor at
5 Marine Terminal Rd, Flushing, NY 11371
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by Highland Commercial Roofing at
2018 Lucretia Ave, San Jose, CA 95122
Commercial Construction Project by unknown general contractor at
1735 Technology dr, San Jose, AL
Commercial Construction Project by unknown general contractor at
187 Marsh St, Newark, NJ 07114
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Uni-Tel Group LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Uni-Tel Group LLC.
Typical days to payment not yet collected for Uni-Tel Group LLC.
slow payer - but i believe this is part of their payment cycle...