Subcontractor
Review the 77 U.S. Engineering Construction 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%
27%
42%
Unprotected Projects
86%
69%
53%
Reported Slow Payment
14%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1055 HYUNDAI BLVD, Montgomery, AL 36105
Commercial Construction Project by U.S. Engineering Company at
100 SOLAR WAY, Clarksville, TN 37040
Commercial Construction Project by unknown general contractor at
693 Liberty Hill Rd, Toney, AL 35773
Commercial Construction Project by U.S. Engineering Company at
Commercial Construction Project by unknown general contractor at
1500 BEECH RD, Etna, OH 43062
Commercial Construction Project by J. E. Dunn Construction Group at
300 W Drake Rd, Fort Collins, CO 80526
Commercial Construction Project by Adolfson & Peterson Construction at
State / County Construction Project by Hensel Phelps Construction Co. at
1295 University Ave, Boulder, CO 80302
Commercial Construction Project by Adolfson & Peterson Construction at
951 W Plum St, Fort Collins, CO 80523
State / County Construction Project by BNBuilders at
Commercial Construction Project by Swinerton Builders at
19201 E 62nd Ave, Denver, CO 80249
Commercial Construction Project by Adolfson & Peterson Construction at
100 71st Ave, Greeley, CO 80634
Commercial Construction Project by unknown general contractor at
71ST TOWER RD, Denver, CO 80249
Commercial Construction Project by Adolfson & Peterson Construction at
Commercial Construction Project by Hensel Phelps Construction Co. at
400 12th St, Golden, CO 80401
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
Commercial Construction Project by Spyder Construction at
1920 17th St, Denver, CO 80202
Commercial Construction Project by Adolfson & Peterson Construction at
2400 EDISON ST, Brush, CO 80723
Commercial Construction Project by unknown general contractor at
1900 Garden of The Gods Rd, Colorado Springs, CO 80907
Commercial Construction Project by U.S. Engineering Company at
Commercial Construction Project by unknown general contractor at
4660 Concorde Ave, Johnstown, CO 80534
Commercial Construction Project by Adolfson & Peterson Construction at
1583 Grand Ave, Windsor, CO 80550
Commercial Construction Project by Ryan Companies US, Inc. at
2700 CRESCENT DR, Lafayette, CO 80026
Commercial Construction Project by GE Johnson at
8989 NORTH GATE BOULEVARD, Colorado Springs, CO 80840
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for U.S. Engineering Construction.
Typical contract pay terms not yet reported for U.S. Engineering Construction.
Typical days to payment not yet collected for U.S. Engineering Construction.