General Contractor
Review the 27 United Construction Services LLC (IN) 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%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
KIPPFORD ST CHERRY TREE RD, Noblesville, IN 46062
Commercial Construction Project at
9825 Gray Rd, Carmel, IN 46280
Commercial Construction Project at
3100 S Tillotson Ave, Muncie, IN 47302
Commercial Construction Project at
226 Mill Rd, Pendleton, IN 46064
Commercial Construction Project at
9892 HAVERSTICK RD, Carmel, IN 46280
Commercial Construction Project at
15594 WHISTLE DRIVE, Fishers, IN 46038
Commercial Construction Project at
15215 River Rd, Noblesville, IN 46062
Commercial Construction Project at
211 1ST ST SW, Carmel, IN 46032
Commercial Construction Project at
walnut st & range line rd rab, Carmel, IN 46032
Commercial Construction Project at
1600 Hillcrest Ave, Anderson, IN 46011
State / County Construction Project at
8770 North St, Fishers, IN 46038
Commercial Construction Project at
WALNUT AND RANGELINE RD DEL 18 ENG 06 WALNUT ST, Carmel, IN 46032
Commercial Construction Project at
1909 BECK 174TH AND GLEN RD, Kokomo, IN 46902
Commercial Construction Project at
ditch rd & sr 32, Westfield, IN 46074
Commercial Construction Project at
Sr 28 And Love's Way P/u-stn-round A Bout At Sr 28 & 31 Right In Front Of Love's Truck Stop, Tipton, IN 46072
Commercial Construction Project at
greenfield ave & howe rd pu r 38246 a, Noblesville, IN 46060
Commercial Construction Project at
6 Municipal Dr, Fishers, IN 46038
Commercial Construction Project at
Monon & Main PU-MONON & MAIN PARKING GARAGE, Carmel, IN 46032
Commercial Construction Project by Rand Construction Corp. at
Miscellaneous Job Exempt Truck Bc #54-2018, Waynesville, OH 45068
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for United Construction Services LLC (IN).
Typical contract pay terms not yet reported for United Construction Services LLC (IN).
Typical days to payment not yet collected for United Construction Services LLC (IN).