Subcontractor
Review the 3 United Woodworking, Inc. (IL) 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%
26%
37%
Unprotected Projects
0%
66%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
1380 Main St, Crete, IL 60417
Commercial Construction Project by unknown general contractor at
1000 n lakeshore drive oak & michigan, Chicago, IL 60610
Commercial Construction Project by unknown general contractor at
Warehouse/pick Ups, Schaumburg, IL 60173
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for United Woodworking, Inc. (IL).
Typical contract pay terms not yet reported for United Woodworking, Inc. (IL).
Typical days to payment not yet collected for United Woodworking, Inc. (IL).