U S Builders LP
General Contractor
U S Builders LP Payment and Project History
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 Monitoring19 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
U S Builders LP Project and Payment History
Commercial Construction Project at
9217 FM 3180, Mont Belvieu, TX 77523
- Last known event: 06/11/2024
- First known event: 01/12/2024
Commercial Construction Project by US Builders at
4512 Dacoma St Ste 400, Houston, TX 77092
- Last known event: 02/15/2024
- First known event: 01/12/2024
Construction Project by unknown general contractor at
1925 Farm To Market Rd 157, Mansfield, TX 76063
- Last known event: 06/21/2023
- First known event: 06/21/2023
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
- Last known event: 09/10/2021
- First known event: 09/10/2021
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
Waiting for payment from U S Builders LP
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 67%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for U S Builders LP.
Payment Terms
Others typically said they were paid when paid from U S Builders LP. See what were common payment terms.
100% Pay when paid
Days to Payment
U S Builders LP typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days