Universal Concrete Products Corporation (PA) has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Universal Concrete Products Corporation (PA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
49%
Unprotected Projects
100%
47%
45%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
State / County Construction Project by unknown general contractor at
100 Wellness Way, Milford, DE 19963
Commercial Construction Project by unknown general contractor at
300 S Pennell Rd, Media, PA 19063
Commercial Construction Project by unknown general contractor at
311-19 S Broad St, Philadelphia, PA 19107
State / County Construction Project by unknown general contractor at
1400 Washington Ave, Albany, NY 12222
Commercial Construction Project by unknown general contractor at
28933 Information ln, Easton, MD 21601
Commercial Construction Project by unknown general contractor at
11107 Johns Hopkins Rd, Laurel, MD 20723
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
340 Chestnut St, Newark, NJ 07105
Commercial Construction Project by unknown general contractor at
11091 Johns Hopkins Road, Fulton, MD 20759
Commercial Construction Project by unknown general contractor at
1441 Chestnut St, Philadelphia, PA 19102
State / County Construction Project by unknown general contractor at
43 Broad St, Doylestown, PA 18901
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
300 ROUSE BLVD, Philadelphia, PA 19112
Commercial Construction Project by unknown general contractor at
351 washington st, Newark, NJ 07102
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 89%