Subcontractor
Review the 47 United Services Contracting, Inc. 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
100%
67%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
4829 Bill Gardner Pkwy, Locust Grove, GA 30248
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
897 W Ridge Rd SE, Gainesville, GA 30501
Commercial Construction Project by unknown general contractor at
1055 Old Peachtree Rd NW, Lawrenceville, GA 30043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3195 Peachtree Industrial Blvd, Duluth, GA 30097
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1900 Lower Roswell Rd, Marietta, GA 30068
Commercial Construction Project by unknown general contractor at
2790 Lane St, Kannapolis, NC 28083
Commercial Construction Project by unknown general contractor at
7390 JONESBORO RD, Morrow, GA 30260
Commercial Construction Project by unknown general contractor at
1614 Hudson brg Rd, Stockbridge, GA 30281
Commercial Construction Project by unknown general contractor at
789 Hudson Bridge Rd, Stockbridge, GA 30281
Commercial Construction Project by unknown general contractor at
2095 Dahlonega Hwy, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1597 Sawnee Dr, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
3242 Peachtree Rd NE, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
1364 Joe Frank Harris Pkwy SE, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
475 Technology Pkwy, Peachtree Corners, GA 30092
Commercial Construction Project by unknown general contractor at
9565 CHARLOTTE HWY, Fort Mill, SC 29707
Commercial Construction Project by unknown general contractor at
6850 MOUNT ZION BLVD, Morrow, GA 30260
Commercial Construction Project by unknown general contractor at
1364 Jfh Pkwy East, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
105 Spartangreen Blvd, Duncan, SC 29334
Commercial Construction Project by unknown general contractor at
4123 Clemson Blvd, Anderson, SC 29621
Commercial Construction Project by unknown general contractor at
294 I-North Cir SE, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
2804 Paces Ferry Rd SE, Atlanta, GA 30339
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
Typical retainage not yet submitted for United Services Contracting, Inc..
Typical contract pay terms not yet reported for United Services Contracting, Inc..
Typical days to payment not yet collected for United Services Contracting, Inc..