General Contractor
Review the 19 U S Builders LP 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
9217 FM 3180, Mont Belvieu, TX 77523
Commercial Construction Project by US Builders at
4512 Dacoma St Ste 400, Houston, TX 77092
Construction Project by unknown general contractor at
1925 Farm To Market Rd 157, Mansfield, TX 76063
Construction Project at
1200 S Clearview Pkwy Ste 1304, New Orleans, LA 70123
Construction Project at
8615 Factory Shops Blvd, Jeffersonville, OH 43128
Construction Project at
Commercial Construction Project at
9009 Bruton Rd, Dallas, TX 75217
Commercial Construction Project at
9009 Bruton Rd Ste 426, Dallas, TX 75217
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
10750 Westview Dr, Houston, TX 77043
Commercial Construction Project at
5025 Loop 410, San Antonio, TX 78229
Commercial Construction Project at
Wal-Mart, San Antonio, TX 78229
Commercial Construction Project at
., San Antonio, TX
Commercial Construction Project at
137500 Interstae 10 West, Houston, TX 77024
Commercial Construction Project at
137500 I 10 West, Houston, TX 77024
Commercial Construction Project by US Builders 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 67%
Typical retainage not yet submitted for U S Builders LP.
Others typically said they were paid when paid from U S Builders LP. See what were common payment terms.
100% Pay when paid
U S Builders LP typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days