General Contractor
Review the 440 Record USA 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%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
92 CROWLEY DR, Marlborough, MA 01752
Commercial Construction Project at
2300 Church St, Conway, SC 29526
Commercial Construction Project at
3280 Hamilton Mill Rd, Buford, GA 30519
Commercial Construction Project at
125 Danbury Rd Ste 1, Ridgefield, CT 06877
Commercial Construction Project at
2011 Millerville Rd, Baton Rouge, LA 70816
Commercial Construction Project at
180 Ken Pratt Blvd Ste 100, Longmont, CO 80501
Commercial Construction Project at
7318 SW 117th Ave, Miami, FL 33183
Commercial Construction Project at
10450 N Town Center Dr, Broomfield, CO 80021
Commercial Construction Project at
3717 E National Rd, Richmond, IN 47374
Commercial Construction Project at
616 E Colfax Ave, Denver, CO 80203
Commercial Construction Project at
1019 W Malone Ave, Sikeston, MO 63801
Commercial Construction Project at
Commercial Construction Project at
4307 WINSTON AVE, Covington, KY 41015
Commercial Construction Project at
1079 State Rte 28, Milford, OH 45150
Commercial Construction Project at
2599 US Highway 19, Holiday, FL 34691
Commercial Construction Project at
3542 Zafarano Dr, Santa Fe, NM 87507
Commercial Construction Project at
5031 Indian School Rd NE, Albuquerque, NM 87110
Commercial Construction Project at
3115 S Lake Dr, Texarkana, TX 75501
Commercial Construction Project at
1595 PEACHTREE PKWY, Cumming, GA 30041
Commercial Construction Project at
2121 Phillips Rd, New Bedford, MA 02745
Commercial Construction Project at
1737 SE Hwy 54, El Dorado, KS 67042
Commercial Construction Project at
2133 old spartanburg rd, Greer, SC 29650
Commercial Construction Project at
3400 River Rd, Amarillo, TX 79107
Commercial Construction Project at
516 W Belt Line Rd, Cedar Hill, TX 75104
Commercial Construction Project at
175 Flower Valley Shopping Ctr, Florissant, MO 63033
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Record USA.
Typical contract pay terms not yet reported for Record USA.
Typical days to payment not yet collected for Record USA.