General Contractor
Review the 25 US Builders & Maintenance 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Other Construction Project at
Residential Construction Project at
42415 Balboa Ln, Big Bear Lake, CA 92315
Commercial Construction Project at
2100 S Figueroa St, Los Angeles, CA 90007
Other Construction Project at
10282 Old Lamplighter Ln, Villa Park, CA 92861
Residential Construction Project at
43211 Sand Canyon Rd, Big Bear Lake, CA 92315
Construction Project at
1065 SOUTH MAIN STREET, Red Bluff, CA 96080
Residential Construction Project at
31321 Monterey St, Laguna Beach, CA 92651
Other Construction Project at
Other Construction Project at
3975 Tyler St, Riverside, CA 92503
Other Construction Project at
231 E Culver Ave, Orange, CA 92866
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%
2022 - 93%
2021 - 100%
Typical retainage not yet submitted for US Builders & Maintenance.
Typical contract pay terms not yet reported for US Builders & Maintenance.
Typical days to payment not yet collected for US Builders & Maintenance.