General Contractor
Review the 214 U.S. Construction 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%
29%
42%
Unprotected Projects
89%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
11%
8%
3%
Commercial Construction Project at
1537 San Remo Ave, Coral Gables, FL 33146
Construction Project by unknown general contractor at
34 ne 11th st, Miami, FL 33132
Commercial Construction Project at
322 NW 25th St, Miami, FL 33127
Commercial Construction Project at
13500 W SUNRISE BLVD, Sunrise, FL 33323
Commercial Construction Project at
652 NE 2nd Ave, Miami, FL 33132
Commercial Construction Project at
805-809 Gulf View Blvd, Clearwater, FL 33767
Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
150 NE 8th St Ste F135, Miami, FL 33132
Construction Project at
8700 NW 36th St, Doral, FL 33178
Commercial Construction Project at
319 N University Dr 200, Plantation, FL 33324
Commercial Construction Project at
200 S Biscayne Blvd Ste 450A, Miami, FL 33131
Commercial Construction Project at
8700 NW 36th St, Miami Springs, FL 33166
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
12380 SW 130th St, Miami, FL 33186
Construction Project at
112 Alhambra Cir, Coral Gables, FL 33134
Commercial Construction Project at
8700 NW 36th St Ste 115, Doral, FL 33178
Commercial Construction Project at
1060 Del Harbour Dr, Delray Beach, FL 33483
Residential Construction Project at
1120-36 Frankford Ave, Philadelphia, PA 19123
Construction Project by unknown general contractor at
545 NW 26th St Ste 110, Miami, FL 33127
Construction Project at
44-46 N 3rd St, Philadelphia, PA 19106
Construction Project at
320 Fairmount Ave, Philadelphia, PA 19123
Construction Project at
2143-47 LOMBARD STREET, Philadelphia, PA 19146
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 91%
2022 - 49%
2021 - 98%
Usually 10% retainage in Florida. See typical retainage by State for U.S. Construction Corporation.
100% 10% retainage
Others typically said they were paid when paid from U.S. Construction Corporation. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for U.S. Construction Corporation.