General Contractor
Review the 42 Unitech Builders Corp. 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%
35%
47%
Unprotected Projects
67%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
33%
6%
2%
Construction Project by unknown general contractor at
404 NW 3rd Ct, Miami, FL 33128
Construction Project by unknown general contractor at
3691 SW 1st Ave, Miami, FL 33145
Construction Project at
1240 N Biscayne Point Rd, Miami Beach, FL 33141
Construction Project by unknown general contractor at
525 NW 62nd St, Miami, FL 33150
Construction Project by unknown general contractor at
2755 SW 37th Ave, Miami, FL 33133
Construction Project by unknown general contractor at
232 NW 53rd St, Miami, FL 33127
Construction Project by unknown general contractor at
3701 SW 1st Ave, Miami, FL 33145
Construction Project by unknown general contractor at
Commercial Construction Project at
10250 Collins Ave, Bal Harbour, FL 33154
Construction Project at
Construction Project by unknown general contractor at
11811 SW 168th St, Miami, FL 33177
Construction Project by unknown general contractor at
7025 W Flagler St, Miami, FL 33144
Commercial Construction Project at
500 Hendricks Isle, Fort Lauderdale, FL 33301
Construction Project by unknown general contractor at
2200 W Flagler St, Miami, FL 33135
State / County Construction Project at
6856 SW 53rd St, Miami, FL 33155
Commercial Construction Project at
Construction Project at
8450 NW 53rd St, Miami, FL 33166
Commercial Construction Project at
16115 SW 117th Ave Ste A23, Miami, FL 33177
Commercial Construction Project at
Attn Dania Guevera 116115 SW 117 Avenue Suite 23, Miami, FL 33177
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
5307 Nw 85th Ave, Doral, FL 33166
Owner Occupied Residential Construction Project at
3905 NW 182nd St, Miami Gardens, FL 33055
Construction Project at
8455 NW 53rd St Ste G105, Miami, FL 33166
State / County 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 56% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 56%
2023 - 60%
2022 - 50%
Typical retainage not yet submitted for Unitech Builders Corp..
Typical contract pay terms not yet reported for Unitech Builders Corp..
Typical days to payment not yet collected for Unitech Builders Corp..