General Contractor
Review the 219 U.S. Engineering Company 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%
50%
41%
Unprotected Projects
94%
47%
53%
Reported Slow Payment
2%
1%
2%
Projects With Liens
4%
2%
4%
Commercial Construction Project by J. E. Dunn Construction Group at
95TH AND METCALF NE SIDE, Overland Park, KS 66212
Commercial Construction Project by Fortis Construction, Inc. (OR) at
3500 MAIN STREET, Pryor, OK 74361
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8400 Pena Blvd Unit 2, Denver, CO 80249
Commercial Construction Project at
951 E Dewy St, Wichita, KS 67202
Federal Construction Project by Clayco Inc. at
2950 International Blvd, Clarksville, TN 37040
Commercial Construction Project by Electrical Specialists, Inc. Dba The Superior Group at
Commercial Construction Project at
3433 Roanoke Rd, Kansas City, MO 64111
Commercial Construction Project at
1855 Athens St, Boulder, CO 80302
Commercial Construction Project at
1945 Colorado Ave, Boulder, CO 80302
Commercial Construction Project by DPR Construction at
Construction Project at
5132 South Ave, Empire, CA 95319
Commercial Construction Project at
1234 Innovation Dr, Boulder, CO 80303
Commercial Construction Project at
1506 Broadway, Boulder, CO 80302
Commercial Construction Project at
Commercial Construction Project at
1295 University Ave, Boulder, CO 80302
Construction Project by unknown general contractor at
Commercial Construction Project at
2400 S Race St, Denver, CO 80210
Commercial Construction Project at
1040 Broadway St, Boulder, CO 80302
Commercial Construction Project at
628 E Kearney St, Springfield, MO 65803
Commercial Construction Project at
Commercial Construction Project at
2065 N Clifton Ave, Springfield, MO 65803
Commercial Construction Project at
Commercial Construction Project at
1500 BEECH RD, Etna, OH 43062
Commercial Construction Project at
100 SOLAR WAY, Clarksville, TN 37040
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 98%
2022 - 98%
2021 - 100%
Typical retainage not yet submitted for U.S. Engineering Company.
Typical contract pay terms not yet reported for U.S. Engineering Company.
Typical days to payment not yet collected for U.S. Engineering Company.