General Contractor
Review the 398 United Contractors 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
98%
57%
56%
Reported Slow Payment
2%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
11027 Arrow Rte, Rancho Cucamonga, CA 91730
Commercial Construction Project at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project at
1475 E Hwy 193, Layton, UT 84040
Commercial Construction Project at
Construction Project by unknown general contractor at
2121 E Bell Rd, Phoenix, AZ 85022
Residential Construction Project at
581 E 1100 S, American Fork, UT 84003
Commercial Construction Project at
24135 creekside rd, Valencia, CA 91355
Commercial Construction Project at
6250 W SLAUSON AVE, Culver City, CA 90230
Commercial Construction Project at
700 E 1400 N, Logan, UT 84341
Commercial Construction Project at
559 S 300 W, Salt Lake City, UT 84101
Commercial Construction Project at
4175 W 3500 S, West Valley City, UT 84120
Residential Construction Project at
390 W 2700, N Ogden, UT 84414
Residential Construction Project at
565 S 300 W, Salt Lake City, UT 84101
Commercial Construction Project at
2174 S Main St, South Salt Lake, UT 84115
Commercial Construction Project at
13910 Poway Rd, Poway, CA 92064
Residential Construction Project at
270 E Southgate Ave, South Salt Lake, UT 84115
Commercial Construction Project at
368 W 2700 N, Pleasant View, UT 84414
Commercial Construction Project at
300 Martin Ave, Santa Clara, CA 95050
Commercial Construction Project at
Commercial Construction Project at
1495 E Hwy 193, Layton, UT 84040
Commercial Construction Project at
1600 IVES AVE, Oxnard, CA 93033
Construction Project at
760 ROSEUM CT, San Ramon, CA 94582
Residential Construction Project at
3 Bluff Vw, Irvine, CA 92603
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 100%
2021 - 100%
Usually 5% retainage in California. See typical retainage by State for United Contractors.
25% No Retainage
50% 5% retainage
25% 10% retainage
Typical contract pay terms not yet reported for United Contractors.
United Contractors typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
It was pretty simple and quick!