Polygon US Corporation
Subcontractor
Polygon US Corporation Payment and Project History
Review the 181 Polygon US 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 Monitoring181 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
22%
41%
Unprotected Projects
83%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
17%
3%
4%
Polygon US Corporation Project and Payment History
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17311 NE Halsey St, Portland, OR 97230
Commercial Construction Project by unknown general contractor at
616 13th St, Blanco, TX 78606
Commercial Construction Project by unknown general contractor at
1355 Mills Way, Seguin, TX 78155
Commercial Construction Project by unknown general contractor at
15080 Tradesman Dr, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
1890 SE Dogwood Dr, Conyers, GA 30013
Commercial Construction Project by unknown general contractor at
1800 Ruffin Mill Cir, South Chesterfield, VA 23834
Commercial Construction Project by unknown general contractor at
2910 SE Loop 410, San Antonio, TX 78222
Commercial Construction Project by unknown general contractor at
55 N Sara Rd, Yukon, OK 73099
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4415 Metro Pkwy, Fort Myers, FL 33916
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Revelle College Dr, San Diego, CA 92093
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
333 BRIDGE ST, Fairhaven, MA 02719
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
325 GA 400, Dahlonega, GA 30533
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1500 Marietta Blvd NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
4201 Reed Ln, Fort Smith, AR 72904
Waiting for payment from Polygon US Corporation
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Polygon US Corporation.
Payment Terms
Typical contract pay terms not yet reported for Polygon US Corporation.
Days to Payment
Typical days to payment not yet collected for Polygon US Corporation.