General Contractor
Review the 43 Exa Usa Corporation 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%
30%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
9700 Collins Ave Ste 257, Bal Harbour, FL 33154
Commercial Construction Project at
7014 E Camelback Rd Ste 1262, Scottsdale, AZ 85251
Commercial Construction Project at
7014 E Camelback Rd, Scottsdale, AZ 85251
Construction Project by unknown general contractor at
65 N 6th St, Brooklyn, NY 11249
Construction Project by unknown general contractor at
143 Spring St, New York, NY 10012
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
140 NE 39th St Ste 328, Miami, FL 33137
Construction Project by unknown general contractor at
789 MADISON AVE, New York, NY 10065
Construction Project by unknown general contractor at
111 NE 40TH ST, Miami, FL 33137
Commercial Construction Project by Gucci at
89 NE 41st St, Miami, FL 33137
Construction Project by unknown general contractor at
4048 NE 1st Ave, Miami, FL 33137
Commercial Construction Project by Stuart Dean Co., Inc. at
8687 N Central Expy Ste 327, Dallas, TX 75225
Commercial Construction Project at
Commercial Construction Project by Stuart Dean Co., Inc. at
Construction Project at
Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
180 El Camino Real Ste 120, Palo Alto, CA 94304
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
149 NE 41st St # 208, Miami, FL 33137
Commercial Construction Project at
11410 Century Oaks Ter Ste A 02, Austin, TX 78758
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, 70% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 70%
2022 - 83%
2021 - 86%
Typical retainage not yet submitted for Exa Usa Corporation.
Typical contract pay terms not yet reported for Exa Usa Corporation.
Typical days to payment not yet collected for Exa Usa Corporation.