General Contractor
Review the 469 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%
31%
37%
Unprotected Projects
77%
64%
56%
Reported Slow Payment
2%
1%
2%
Projects With Liens
21%
4%
5%
Commercial Construction Project at
Commercial Construction Project at
3100 S Hamner Ave, Ontario, CA 91761
Commercial Construction Project at
3130 S Fairview St, Santa Ana, CA 92704
Commercial Construction Project at
NIMBUS RD AND, Rancho Cordova, CA 95742
Commercial Construction Project at
1700 E Garry Ave, Santa Ana, CA 92705
Commercial Construction Project at
11545 N Donald Lee Adams Way, North Las Vegas, NV 89165
Commercial Construction Project at
Commercial Construction Project at
1805 Justin Rd, Flower Mound, TX 75028
Commercial Construction Project at
Construction Project at
Construction Project at
2709 e 37th st, Vernon, CA 90058
Commercial Construction Project at
3173 Spitfire Street, Idaho Falls, ID 83401
Commercial Construction Project at
15501 n beach st, Fort Worth, TX 76262
Commercial Construction Project at
12905 Gulfstream Blvd, Port Charlotte, FL 33981
Commercial Construction Project at
2280 Southwest 6th Street, Redmond, OR 97756
Residential Construction Project at
20 Centerpointe Dr Ste 110, La Palma, CA 90623
Commercial Construction Project at
10612 Redwood Ave, Fontana, CA 92337
Commercial Construction Project at
5450 E Franklin Rd, Nampa, ID 83687
Commercial Construction Project at
West Sherman Way, Los Angeles, CA 91605
Commercial Construction Project at
Commercial Construction Project at
2211 Michelson Dr Ste 300, Irvine, CA 92612
Commercial Construction Project by Colorado Structures, Inc dba CSI Construction Company at
24050 Creekside Rd, Valencia, CA 91355
Construction Project at
1771 S Lewis St, Anaheim, CA 92805
Construction Project at
1701 S Lewis St, Anaheim, CA 92805
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.
79% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 79%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 80%
2022 - 95%
2021 - 97%
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.
33% Pay when paid
67% Paid on invoice
Uprite Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
29% 31 - 60 days
71% > 60 days