Subcontractor
Review the 17 United Sports Surfacing of America 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
100%
40%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Build LLC at
Residential Construction Project by Moroso Construction Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13198 la paloma rd, Los Altos Hills, CA 94022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2739 Country Club Dr, Escondido, CA 92029
Commercial Construction Project by unknown general contractor at
8122 Compton Ave, Los Angeles, CA 90001
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Usually no retainage in California. See typical retainage by State for United Sports Surfacing of America.
100% No Retainage
Typical contract pay terms not yet reported for United Sports Surfacing of America.
Typical days to payment not yet collected for United Sports Surfacing of America.