General Contractor
Review the 702 US Builders 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%
37%
41%
Unprotected Projects
48%
52%
53%
Reported Slow Payment
34%
7%
2%
Projects With Liens
18%
4%
4%
Commercial Construction Project at
1802 Binz St, Houston, TX 77004
Construction Project by unknown general contractor at
3903 Arlington Highlands Blvd, Arlington, TX 76018
Construction Project by unknown general contractor at
16618 S Southwest Fwy, Sugar Land, TX 77479
Commercial Construction Project by Ross Stores Inc at
12717 N Glenoaks Blvd, Sylmar, CA 91342
Commercial Construction Project at
22229 FM 529, Houston, TX 77493
Commercial Construction Project at
1425 La Concha Ln, Houston, TX 77054
Commercial Construction Project at
22219 FM 529, Katy, TX 77493
Commercial Construction Project at
1800 Binz St, Houston, TX 77004
Commercial Construction Project at
Commercial Construction Project at
5636 Fairmont Pkwy, Pasadena, TX 77505
Commercial Construction Project at
260 Bypass 35 N, Alvin, TX 77511
Commercial Construction Project at
5425 S Cooper St, Arlington, TX 76017
Commercial Construction Project at
240 TX 35 LOOP, Alvin, TX 77511
Commercial Construction Project by Ross Stores Inc at
14140 E Ellsworth Ave, Aurora, CO 80012
Construction Project at
9217 FM 3180 Eagle Dr, Baytown, TX 77523
Commercial Construction Project at
5400 Brodie Ln Ste 400, Sunset Valley, TX 78745
Commercial Construction Project at
22219 Fm 529, Cypress, TX 77433
Commercial Construction Project at
1846 N Causeway Blvd, Mandeville, LA 70471
Commercial Construction Project at
9217 FM 3180 Road, Mont Belviue, TX 77523
Commercial Construction Project at
18439 Bridgeland Creek Pkwy, Cypress, TX 77433
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5838 Fairmont Pkwy, Pasadena, TX 77505
Commercial Construction Project at
64 Westbank Expy suite 200, Gretna, LA 70053
Construction Project at
1805 Farm To Market Rd 157, Mansfield, TX 76063
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.
45% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 45%
According to available information, 66% of projects in 2023 had no reported payment incidents.
2024 - 42%
2023 - 66%
2022 - 45%
2021 - 52%
Usually 10% retainage in Texas. See typical retainage by State for US Builders.
5% No Retainage
95% 10% retainage
Others typically said they were paid when paid from US Builders. See what were common payment terms.
83% Pay when paid
17% Paid on invoice
US Builders typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days