Unity Construction & Painting has worked on 52 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Unity Construction & Painting had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
60%
Unprotected Projects
100%
34%
37%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2747 N Stemmons Fwy, Dallas, TX 75207
Construction Project by unknown general contractor at
612 N Booth Calloway Rd Bldg 22, Hurst, TX 76053
Construction Project by unknown general contractor at
612 N Booth Calloway Rd Bldg 6, Hurst, TX 76053
Commercial Construction Project by unknown general contractor at
2300 Edenborn Ave, Metairie, LA 70001
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1515 Royal Crest Dr Bldg C6, Austin, TX 78741
Construction Project by unknown general contractor at
1700 Burton Dr, Austin, TX 78741
Construction Project by unknown general contractor at
118 Mark Twain Dr, New Orleans, LA 70123
Construction Project by unknown general contractor at
117 Mark Twain Dr, New Orleans, LA 70123
Commercial Construction Project by unknown general contractor at
10150 Jefferson Hwy, New Orleans, LA 70123
Construction Project by unknown general contractor at
3400 Welborn St, Dallas, TX 75219
Construction Project by unknown general contractor at
5535 Harvest Hill Rd, Dallas, TX 75230
Construction Project by unknown general contractor at
8893 Southwestern Blvd, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
5575 Harvest Hill Rd, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
910 Creekside Dr, Longview, TX 75604
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2006 Didsbury Cir, Dallas, TX 75224
Commercial Construction Project by unknown general contractor at
4216 Sloane St, Carrollton, TX 75007
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 67%