General Contractor
Review the 747 Uprite Construction 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%
37%
47%
Unprotected Projects
89%
61%
49%
Reported Slow Payment
4%
1%
1%
Projects With Liens
7%
1%
3%
Federal Construction Project at
26031 E County Line Rd, Wesley Chapel, FL 33544
Commercial Construction Project at
18433 E Chandler Heights Rd, Queen Creek, AZ 85142
Construction Project by unknown general contractor at
1384 Bold Ruler Rd, Haslet, TX 76052
Commercial Construction Project by A. Teichert & Son Inc. dba Teichert Construction at
delaware street & nimbus road, Rancho Cordova, CA 95742
Commercial Construction Project at
3350 S Hamner Ave, Ontario, CA 91761
Commercial Construction Project at
Bold Ruler Road, Fort Worth, TX 76247
Commercial Construction Project by A. Teichert & Son Inc. dba Teichert Construction at
12100 Atlanta Cir, Rancho Cordova, CA 95742
Commercial Construction Project at
46955 North 45th Street West, Lancaster, CA 93536
Commercial Construction Project at
13738 W Waddell Rd, Surprise, AZ 85379
Commercial Construction Project at
23775 S Power Rd, Gilbert, AZ 85297
Commercial Construction Project at
Chandler Heights Rd And Power Rd, Gilbert, AZ 85298
State / County Construction Project at
sec s power rd & e chandler he, Queen Creek, AZ 85298
Commercial Construction Project at
550 Piercy Rd, San Jose, CA 95138
Commercial Construction Project at
727 Kennedy St, Oakland, CA 94606
Commercial Construction Project at
7930 Painted Desert Dr, Roseville, CA 95747
Commercial Construction Project at
Commercial Construction Project at
46955 45th St W, Lancaster, CA 93536
Commercial Construction Project at
Commercial Construction Project at
1805 Justin Rd, Flower Mound, TX 75028
Commercial Construction Project at
Commercial Construction Project at
1250 E Cooley Dr, Colton, CA 92324
Commercial Construction Project at
26031 County Line Rd, Wesley Chapel, FL 33544
Commercial Construction Project at
14930 S Main St, Gardena, CA 90248
Construction Project by unknown general contractor at
3017 S Eagle Dr, Ammon, ID 83406
Commercial Construction Project at
1376 BOLD RULER RD, Northlake, TX 76247
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 87% of projects in 2024 had no reported payment incidents.
2025 - 91%
2024 - 87%
2023 - 81%
2022 - 95%
Usually 10% retainage in California. See typical retainage by State for Uprite Construction.
100% 10% retainage
Others typically said they were paid on invoice from Uprite Construction. See what were common payment terms.
31% Pay when paid
69% Paid on invoice
Uprite Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
25% 31 - 60 days
75% > 60 days