General Contractor
Review the 21 UST General Contracting LLC 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%
43%
47%
Unprotected Projects
0%
48%
50%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
295 TROPHY CLUB DR, Roanoke, TX 76262
State / County Construction Project at
150 Park rd 32, Tuscola, TX 79562
Construction Project at
State / County Construction Project at
State / County Construction Project at
50 State Park Road 20, Denison, TX 75020
Construction Project at
1414 Post N Paddock St, Grand Prairie, TX 75050
Commercial Construction Project at
Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2430 113th St, Grand Prairie, TX 75050
Construction Project by unknown general contractor at
Construction Project at
Commercial Construction Project at
11401 US HWY 59N ALLEN 361-571-2842, Victoria, TX 77905
State / County Construction Project at
Federal Construction Project by Unified Services of Texas Inc at
3353 HENSLEY DR, Fort Worth, TX 76127
Commercial Construction Project by Unified Services of Texas Inc at
1260 Columbia Drive RICHARDSON Paving Rene Salas 817-495-4543, Damariscotta, TX 04543
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 2024.
2023 - 0%
2022 - 25%
Typical retainage not yet submitted for UST General Contracting LLC.
Others typically said they were paid on invoice from UST General Contracting LLC. See what were common payment terms.
100% Paid on invoice
UST General Contracting LLC typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days