General Contractor
Review the 251 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%
54%
44%
Unprotected Projects
96%
44%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
4%
1%
2%
Commercial Construction Project at
2273 State Rte 183 10X, Rayville, LA 71269
Commercial Construction Project at
2273 State Rte 183 5504, Rayville, LA 71269
Federal Construction Project by Clayco Inc. at
2950 International Blvd, Clarksville, TN 37040
Commercial Construction Project at
1920 17th St, Denver, CO 80202
Commercial Construction Project at
108 W Cir Dr, Westminster, CO 80101
Commercial Construction Project at
2200 Central Ave Ste F, Boulder, CO 80301
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project at
1900 Pike Rd, Longmont, CO 80501
Commercial Construction Project at
1302 1st Ave, Greeley, CO 80631
Commercial Construction Project at
1295 University Ave, Boulder, CO 80302
Commercial Construction Project at
Commercial Construction Project at
13001 E 17th Pl, Aurora, CO 80045
Commercial Construction Project by GE Johnson at
Commercial Construction Project at
12202 Airport Way, Broomfield, CO 80021
Commercial Construction Project at
Commercial Construction Project at
1100 W 120th Ave Ste 900, Denver, CO 80234
Commercial Construction Project at
3894 State Hwy 130, Laramie, WY 82070
Commercial Construction Project at
10055 W Westmoor Dr, Broomfield, CO 80021
Commercial Construction Project at
9675 W 108th Ave, Westminster, CO 80021
Commercial Construction Project by Whiting-Turner at
1424 Claflin Rd, Manhattan, KS 66506
Construction Project by unknown general contractor at
4875 N Florence St, Denver, CO 80238
Commercial Construction Project at
Commercial Construction Project by Hensel Phelps Construction Co. at
1125 Hyundai Blvd, Montgomery, AL 36105
Commercial Construction Project at
3433 Roanoke Rd, Kansas City, MO 64111
Commercial Construction Project by J. E. Dunn Construction Group at
95TH AND METCALF NE SIDE, Overland Park, KS 66212
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 92% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 92%
2023 - 98%
2022 - 98%
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.