General Contractor
Review the 4 United Steel Erectors Corp. dba United Construction 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
100%
25%
38%
Unprotected Projects
0%
66%
55%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
7%
5%
Construction Project at
445 E North St, Truro, IA 50257
Construction Project at
26148 429th Ave, Emery, SD 57332
Residential Construction Project at
225 QUAIL DRIVE, Kimberling City, MO 65686
State / County Construction Project at
1201 E 14th St, Atlantic, IA 50022
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for United Steel Erectors Corp. dba United Construction Services .
Typical contract pay terms not yet reported for United Steel Erectors Corp. dba United Construction Services .
Typical days to payment not yet collected for United Steel Erectors Corp. dba United Construction Services .