United Chester Industries, Inc., Dba United Mechanical has worked on 241 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, United Chester Industries, Inc., Dba United Mechanical had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
97%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
3%
2%
2%
Construction Project by unknown general contractor at
6000 Las Colinas Blvd, Irving, TX 75039
Commercial Construction Project by Precision Builders (OK) at
2101 W Tecumseh Rd Ste B, Norman, OK 73069
Commercial Construction Project by Lippert Bros Inc. at
940 Stanton L Young Blvd, Oklahoma City, OK 73104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
201 N Shartel Ave, Oklahoma City, OK 73102
State / County Construction Project by Lingo Construction Services Inc at
217 N Harvey Ave, Oklahoma City, OK 73102
Commercial Construction Project by L5 Construction (OK) at
2120 N AIR DEPOT BLVD, Edmond, OK 73034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by AT&T at
Commercial Construction Project by T. Scott Construction LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hill & Wilkinson at
3200 University Blvd, Dallas, TX 75205
Construction Project by unknown general contractor at
3839 Distribution Dr, Garland, TX 75041
State / County Construction Project by unknown general contractor at
660 PARRINGTON OVAL, Norman, OK 73019
Commercial Construction Project by unknown general contractor at
3000 SCHWAB LN, Southlake, TX 76092
Commercial Construction Project by Hill & Wilkinson at
2441 Distribution Dr, Temple, TX 76504
Commercial Construction Project by unknown general contractor at
1500 12th St, Racine, WI 53403
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hill & Wilkinson at
7108 FM 1570N, Greenville, TX 75402
Commercial Construction Project by unknown general contractor at
1915 Industrial Ave, Zion, IL 60099
Commercial Construction Project by unknown general contractor at
SPR GREENVILLE 7108 FM 1570N, Greenville, TX 75401
State / County Construction Project by Flintco, LLC at
3901 S Walker Ave, Oklahoma City, OK 73109
Commercial Construction Project by The Beck Group at
1410 W Mockingbird Ln, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
LANGDON DRAINS BAY 2 4616 LANGDON, Dallas, TX 75241
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, 93% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 93%
2023 - 97%
2022 - 86%