Menu
HomeContractorsUnicorpPayment and Project History

Unicorp Payment and Project History

Review the 102 Unicorp 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 Monitoring102 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

31%

37%

Unprotected Projects

100%

65%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

5%

Unicorp Project and Payment History


Commercial Construction Project at

  • Last known event: 04/13/2021
  • First known event: 07/17/2018
2 Active Liens 

Commercial Construction Project at

120 S MAPLE ST, Ruston, LA 71270

  • Last known event: 03/17/2023
  • First known event: 03/17/2023

Commercial Construction Project at

1416 W Willow St, Lafayette, LA 70506

    Construction Project at

    1522 Brick St, Lake Charles, LA 70601

      Commercial Construction Project at

      • Last known event: 02/21/2023
      • First known event: 06/30/2022

      Commercial Construction Project at

      8156 S PARK CIR, Southaven, MS 38671

        Commercial Construction Project at

        1100 Trinity Way, Ruston, LA 71270

          Residential Construction Project at

          MAPLE ST, Ruston, LA 71270

            Residential Construction Project at

            9220 Baird Rd, Shreveport, LA 71118

              Residential Construction Project at

              COOKTOWN RD, Ruston, LA 71273

                State / County Construction Project at

                • Last known event: 06/21/2022
                • First known event: 06/21/2022

                Commercial Construction Project at

                BAIRD RD, Shreveport, LA 71129

                  Commercial Construction Project at

                  297 N Service Rd E, Ruston, LA 71270

                    Commercial Construction Project at

                      Commercial Construction Project at

                      1101 Bishop Lindsey Ave, North Little Rock, AR 72114

                        Commercial Construction Project at

                        MOORES DAIRY RD, Ruston, LA 71270

                        • Last known event: 12/14/2023
                        • First known event: 12/14/2023

                        Commercial Construction Project at

                        2503 Division St, North Little Rock, AR 72114

                          Commercial Construction Project at

                          900 E Barton Ave, West Memphis, AR 72301

                            Commercial Construction Project at

                            • Last known event: 03/25/2020
                            • First known event: 03/25/2020

                            Commercial Construction Project at

                            North 16th st, Rogers, AR 72756

                              Residential Construction Project at

                              General Misc Acct, Madison, MS 39110

                                Residential Construction Project at

                                840 N 16th St, Rogers, AR 72756

                                  Commercial Construction Project at

                                  300 Fly Creek Ave, Fairhope, AL 36532

                                    Commercial Construction Project at

                                    1101 LINSEY BISHOP BILL DUKE 501 412 2997, North Little Rock, AR 65461

                                      Commercial Construction Project at

                                      2500 Willow St, North Little Rock, AR 72114

                                        Waiting for payment from Unicorp


                                        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

                                        67% of projects in the last 12 months had no reported payment issues by other contractors.

                                        Last 12 months - 67%

                                        Payment Performance Over the Years

                                        According to available information, 89% of projects in 2023 had no reported payment incidents.

                                        2024 - 100%

                                        2023 - 89%

                                        2022 - 100%

                                        2021 - 93%

                                        Typical Contract Terms


                                        Retainage

                                        Usually 10% retainage in Louisiana. See typical retainage by State for Unicorp.

                                        17% No Retainage

                                        83% 10% retainage

                                        Payment Terms

                                        Typical contract pay terms not yet reported for Unicorp.

                                        Days to Payment

                                        Typical days to payment not yet collected for Unicorp.