General Contractor
Review the 99 Urban Complex General Contractor 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%
39%
37%
Unprotected Projects
81%
56%
56%
Reported Slow Payment
19%
1%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2300 Harvard Way, Reno, NV 89502
Commercial Construction Project at
5540 W Harmon Ave, Las Vegas, NV 89103
Commercial Construction Project at
312 2nd Ave W, Seattle, WA 98119
Commercial Construction Project at
Commercial Construction Project at
1827 E LEMON ST, Tempe, AZ 85281
Commercial Construction Project at
8020 169th Ave NE, Redmond, WA 98052
Residential Construction Project at
2325 Nashville Pike, Gallatin, TN 37066
Commercial Construction Project at
Commercial Construction Project at
350 Robinson St, Sonoma, CA 95476
Commercial Construction Project at
2075 Funny Cide St, Napa, CA 94559
Commercial Construction Project at
608 ROWLETT RD, Garland, TX 75043
Commercial Construction Project at
11202 2nd Ln SW, Seattle, WA 98146
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2400 NE Red Sunset Dr, Gresham, OR 97030
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
979 BIRDSEYE AVE NE, Lacey, WA 98516
Commercial Construction Project at
11311 19th Ave SE, Everett, WA 98208
Commercial Construction Project at
1825 LINCOLN AVE, San Rafael, CA 94901
Commercial Construction Project at
431 IGNACIO BLVD, Novato, CA 94949
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.
62% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 62%
According to available information, 63% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 63%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Urban Complex General Contractor.
Typical contract pay terms not yet reported for Urban Complex General Contractor.
Typical days to payment not yet collected for Urban Complex General Contractor.