Subcontractor
Review the 38 1 US Construction 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
0%
37%
41%
Unprotected Projects
59%
52%
53%
Reported Slow Payment
33%
7%
2%
Projects With Liens
8%
4%
4%
State / County Construction Project by Imperial Construction (TX) at
State / County Construction Project by Ratcliff Companies at
State / County Construction Project by Reeder General Contractors Inc at
3101 Raydell Pl, Dallas, TX 75211
State / County Construction Project by Thos. S. Byrne, Inc. dba Byrne Construction Services at
State / County Construction Project by Phillips/May Corp at
Commercial Construction Project by Phillips/May Corp at
4528 Rusk Ave, Dallas, TX 75204
Commercial Construction Project by 3i Contracting at
100 N Glasgow Dr, Dallas, TX 75214
Commercial Construction Project by 3i Contracting at
3120 Inwood Rd, Dallas, TX 75235
Commercial Construction Project by Target Corporation at
State / County Construction Project by unknown general contractor at
1740 E 8th St, Dallas, TX 75203
Residential Construction Project by unknown general contractor at
1820 Stone Crest Dr, Flower Mound, TX 75028
State / County Construction Project by Phillips/May Corp at
Commercial Construction Project by unknown general contractor at
1820 Stonecrest Rd, Flower Mound, TX 75028
Commercial Construction Project by Key Construction at
State / County Construction Project by The Crowther Group at
727 S Lamar St, Dallas, TX 75215
State / County Construction Project by The Crowther Group at
1112 Belleview St, Dallas, TX 75215
State / County Construction Project by unknown general contractor at
Commercial Construction Project by The Crowther Group at
2635 San Jacinto St, Dallas, TX 75201
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.
17% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 17%
According to available information, 60% of projects in 2023 had no reported payment incidents.
2024 - 20%
2023 - 60%
2021 - 60%
Typical retainage not yet submitted for 1 US Construction.
Typical contract pay terms not yet reported for 1 US Construction.
Typical days to payment not yet collected for 1 US Construction.