United Chester Industries, Inc., Dba United Mechanical has worked on 162 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, United Chester Industries, Inc., Dba United Mechanical had no reported payment issues on 96% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
64%
49%
Unprotected Projects
81%
28%
46%
Reported Slow Payment
0%
4%
1%
Projects With Liens
19%
4%
4%
State / County Construction Project by Flintco, LLC at
346 W 1st St, Norman, OK 73072
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3841 S Cooper St, Arlington, TX 76015
Commercial Construction Project by unknown general contractor at
6801 Snider Plz, Dallas, TX 75205
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Lingo Construction Services Inc at
700 W Hall of Fame Ave, Stillwater, OK 74075
Commercial Construction Project by AT&T at
State / County Construction Project by Hill & Wilkinson at
Federal Construction Project by Harper Construction Company (CA) at
6800 s air depot blvd tinker, Afb, OK 73145
Commercial Construction Project by unknown general contractor at
3722 Irving Blvd, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
10150 E Technology Blvd, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
555 S Lancaster Hutchins Rd, Lancaster, TX 75146
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9039 Briarwood Ln, Dallas, TX 75209
State / County Construction Project by Hill & Wilkinson at
Commercial Construction Project by Hill & Wilkinson at
Construction Project by unknown general contractor at
9663 Forest Ln, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13375 Noel Rd, Dallas, TX 75240
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3200 Belmeade Dr Ste 130, Carrollton, TX 75006
Other Construction Project by unknown general contractor at
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 97%
2022 - 85%
2021 - 93%