Subcontractor
Review the 120 United Group Services 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%
34%
47%
Unprotected Projects
100%
63%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
2175 Highway 78, Dorchester, SC 29437
Commercial Construction Project by unknown general contractor at
6805 John Rivers Rd, Hopkinsville, KY 42240
Commercial Construction Project by unknown general contractor at
4665 Astor Rd, Louisville, KY 40218
Commercial Construction Project by unknown general contractor at
9100 NW 93rd St, Medley, FL 33178
Commercial Construction Project by unknown general contractor at
1071 Highway Church Rd, Elgin, SC 29045
Commercial Construction Project by unknown general contractor at
17 N McKinley Ave, Endicott, NY 13760
Commercial Construction Project by unknown general contractor at
6870 Highway 42 E, Ghent, KY 41045
Commercial Construction Project by unknown general contractor at
4075 N CO RD 919, Blytheville, AR 72310
Commercial Construction Project by unknown general contractor at
13505 N 216th St, Bennington, NE 68007
Commercial Construction Project by unknown general contractor at
402 Royal Rd, Michigan City, IN 46360
State / County Construction Project by unknown general contractor at
4210 LEE ROAD 183, Opelika, AL 36804
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3748 S Progressive Rd, Hereford, TX 79045
Commercial Construction Project by unknown general contractor at
1200 New Ford Mill Rd, Morrisville, PA 19067
Commercial Construction Project by unknown general contractor at
7504 Roseboro Hwy, Roseboro, NC 28382
Commercial Construction Project by unknown general contractor at
1601 S Railroad St, Lewisville, TX 75057
Commercial Construction Project by unknown general contractor at
4770 US Highway 42 E, Carrollton, KY 41008
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8375 N Gilmore Rd, Fairfield, OH 45014
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
848 LANDFILL RD, Temple, TX 76501
Commercial Construction Project by unknown general contractor at
14512 Scottslawn Rd, Marysville, OH 43040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
95 RICHWOOD RD, Walton, KY 41094
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, 90% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 90%
2023 - 93%
2022 - 100%
Typical retainage not yet submitted for United Group Services.
Typical contract pay terms not yet reported for United Group Services.
Typical days to payment not yet collected for United Group Services.