General Contractor
Review the 141 Unispace 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
65%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
35%
6%
5%
Construction Project by unknown general contractor at
420 5TH AVE, New York, NY 10018
Commercial Construction Project at
Commercial Construction Project at
ONE KENVUE WAY, Summit, NJ 07901
Commercial Construction Project at
Commercial Construction Project at
41 Seyon St Ste 100, Waltham, MA 02453
Construction Project by unknown general contractor at
285 Madison Ave, New York, NY 10017
Commercial Construction Project at
Commercial Construction Project at
828 Winter St, Waltham, MA 02451
Construction Project at
828-830 Winter Street, Waltham, MA 02451
Construction Project by unknown general contractor at
75 Arlington St, Boston, MA 02116
Construction Project at
120 Broadway Fl 4, Santa Monica, CA 90401
Construction Project at
Construction Project by unknown general contractor at
Construction Project at
Commercial Construction Project at
331 N LA Salle Dr, Chicago, IL 60654
Construction Project by unknown general contractor at
260 Christopher Ln, Staten Island, NY 10314
Construction Project at
355 S Grand Ave 27, Los Angeles, CA 90071
Construction Project by unknown general contractor at
2401 Internet Blvd Ste 200, Frisco, TX 75034
Construction Project by unknown general contractor at
2401 Internet Blvd Ste 201, Frisco, TX 75034
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
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.
73% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 73%
According to available information, 62% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 62%
2022 - 89%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for Unispace.
100% 10% retainage
Typical contract pay terms not yet reported for Unispace.
Typical days to payment not yet collected for Unispace.