General Contractor
Review the 637 United Building Company (CA) 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%
46%
47%
Unprotected Projects
98%
50%
50%
Reported Slow Payment
1%
1%
1%
Projects With Liens
1%
3%
2%
State / County Construction Project at
216 S 24th Ave, Los Angeles, CA 90031
Commercial Construction Project at
Commercial Construction Project at
1530 W 8th Ave, Chico, CA 95926
Construction Project at
State / County Construction Project at
286 Rockerfeller Rd, Berry Creek, CA 95916
Commercial Construction Project at
1041-1049 N MARTEL AVE, West Hollywood, CA 90046
Commercial Construction Project at
1634 20th St, Santa Monica, CA 90404
Commercial Construction Project at
District1163 E 7th Street, Chico, CA 95928
Construction Project at
550 Main St, Weed, CA 96094
State / County Construction Project at
303 2nd St, Marysville, CA 95901
State / County Construction Project by WWF Contractors Corp. at
Commercial Construction Project at
448 S San Pedro St, Los Angeles, CA 90013
State / County Construction Project at
2090 Amanda Way, Chico, CA 95928
Commercial Construction Project by Webcor Construction, L.P. dba Webcor Builders at
316 E Washington Blvd, Los Angeles, CA 90015
Residential Construction Project at
6101 State St, Huntington Park, CA 90255
Commercial Construction Project by Webcor Construction, L.P. dba Webcor Builders at
714-760 S Grand View Street, Los Angeles, CA 90057
Commercial Construction Project at
2052 N Lake Ave, Altadena, CA 91001
State / County Construction Project by WWF Contractors Corp. at
5737 AUTREY LN, Oroville, CA 95966
State / County Construction Project at
68 School St, Oroville, CA 95966
Commercial Construction Project at
1041-1049 N MARTEL AVE, Los Angeles, CA 90046
Construction Project at
555 Washington St, Red Bluff, CA 96080
State / County Construction Project at
6400 Columbine Rd, Magalia, CA 95954
Commercial Construction Project at
Commercial Construction Project at
8209 Sepulveda Blvd, Panorama City, CA 91402
Commercial Construction Project at
1049 N Martel Ave, West Hollywood, CA 90046
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 94% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 94%
2023 - 94%
2022 - 100%
Usually 5% retainage in California. See typical retainage by State for United Building Company (CA).
92% 5% retainage
8% 10% retainage
Others typically said they were paid when paid from United Building Company (CA). See what were common payment terms.
100% Pay when paid
United Building Company (CA) typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
Michelle and Richard run a very tight ship of the highest quality. Its a pleasure to do business as we are always treated fairly on change orders and paid promptly.