General Contractor
Review the 49 Uprite Construction Corporation 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
90%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
10%
6%
5%
Commercial Construction Project at
12100 Atlanta Cir, Rancho Cordova, CA 95742
Commercial Construction Project by A/Z Corporation at
4407 W Main St, Turlock, CA 95380
Commercial Construction Project at
199 E Paige Ave, Tulare, CA 93274
Commercial Construction Project by Uprite Construction at
Commercial Construction Project by Lund Construction Co. at
3850 Prosperity Dr, Rocklin, CA 95765
Commercial Construction Project at
Commercial Construction Project at
3130 S Fairview St, Santa Ana, CA 92704
Construction Project at
18301 VON KARMAN AVE STE 250, Irvine, CA 92612
State / County Construction Project at
1213-1227 S CLAUDINA ST, Anaheim, CA 92805
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2709 e 37th st, Vernon, CA 90058
Commercial Construction Project at
20 Centerpointe Dr Ste 110, La Palma, CA 90623
Commercial Construction Project at
7001 Santa Monica Blvd Bldg HOLLYWOOD, West Hollywood, CA 90038
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
515 E Dyer Rd # A, Santa Ana, CA 92707
Commercial Construction Project at
Commercial Construction Project at
sw corner of paige avenue & s 1 street, Tulare, CA 93274
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
EAST FARGO AVE AND 10TH AVE, Hanford, CA 93230
Commercial Construction Project at
Commercial Construction Project at
NIMBUS RD AND, Rancho Cordova, CA 95742
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, 96% of projects in 2023 had no reported payment incidents.
2023 - 96%
2022 - 95%
2021 - 100%
Usually 5% retainage in Nevada. See typical retainage by State for Uprite Construction Corporation.
100% 5% retainage
Others typically said they were paid on invoice from Uprite Construction Corporation. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Uprite Construction Corporation.