General Contractor
Review the 16 Us 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project at
Construction Project at
3607 Covey Trail Dr, Missouri City, TX 77459
Residential Construction Project at
5443 Quail Tree Ln, Humble, TX 77346
Residential Construction Project at
16734 Quail Briar Dr, Missouri City, TX 77489
Residential Construction Project at
19610 Kingston Green Ln, Houston, TX 77073
Residential Construction Project at
12051 Canterhurst Way, Houston, TX 77065
Residential Construction Project at
3935 Salvador St, Pasadena, TX 77504
Residential Construction Project at
4809 BEECHAVEN ST, Houston, TX 77053
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, there were no reported projects in 2023.
2021 - 0%
Usually no retainage in Texas. See typical retainage by State for Us Construction.
100% No Retainage
Others typically said they were paid on invoice from Us Construction. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Us Construction.