US Construction Group
General Contractor
US Construction Group Payment and Project History
Review the 138 US Construction Group 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 Monitoring138 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
42%
Unprotected Projects
91%
66%
53%
Reported Slow Payment
9%
1%
2%
Projects With Liens
0%
2%
3%
US Construction Group Project and Payment History
Commercial Construction Project at
3883 Gramercy St, Columbus, OH 43219
- Last known event: 09/07/2023
- First known event: 08/17/2022
Commercial Construction Project at
1560 W Gray St, Houston, TX 77019
- Last known event: 12/13/2024
- First known event: 12/13/2024
Commercial Construction Project at
240 S CEDOS AVENUE 1ST FLOOR, Solana Beach, CA 92075
Construction Project by unknown general contractor at
549 S Chillicothe Rd, Aurora, OH 44202
- Last known event: 07/25/2024
- First known event: 07/25/2024
Commercial Construction Project by WWF Contractors Corp. at
13000 Folsom Blvd Ste 407, Folsom, CA 95630
- Last known event: 08/19/2024
- First known event: 06/13/2024
Commercial Construction Project at
- Last known event: 06/14/2024
- First known event: 05/15/2024
Commercial Construction Project at
- Last known event: 07/29/2024
- First known event: 06/27/2024
Commercial Construction Project at
5472 Farm To Market Rd 1960th Rd W, Houston, TX 77069
Commercial Construction Project at
5472 Farm To Market Rd 1960th Rd W # 4031, Houston, TX 77069
Construction Project by unknown general contractor at
3895 Gramercy St, Columbus, OH 43219
- Last known event: 01/26/2024
- First known event: 01/26/2024
Commercial Construction Project at
5601 Brodie Ln Ste 940, Sunset Valley, TX 78745
- Last known event: 02/05/2024
- First known event: 02/05/2024
Commercial Construction Project at
441 Daniels St, Raleigh, NC 27605
Commercial Construction Project at
240 S Cedros Ave Fl 1, Solana Beach, CA 92075
- Last known event: 12/04/2023
- First known event: 12/04/2023
Commercial Construction Project at
212 Legacy Pl, Dedham, MA 02026
- Last known event: 12/19/2023
- First known event: 12/19/2023
Commercial Construction Project by Novak Commercial Construction at
Commercial Construction Project at
5959 Royal Ln Ste 616, Dallas, TX 75230
- Last known event: 04/01/2024
- First known event: 04/01/2024
Construction Project by unknown general contractor at
800S MARKET ST, Philadelphia, PA 19107
- Last known event: 07/31/2023
- First known event: 07/31/2023
Construction Project by unknown general contractor at
- Last known event: 04/26/2023
- First known event: 04/26/2023
Commercial Construction Project at
2801 W Big Beaver Rd Ste K252, Troy, MI 48084
- Last known event: 06/22/2023
- First known event: 06/22/2023
Construction Project by unknown general contractor at
2800 W Big Beaver Rd Ste S204, Troy, MI 48084
- Last known event: 05/01/2023
- First known event: 05/01/2023
Construction Project at
240 Saint Paul St Ste 100, Denver, CO 80206
- Last known event: 01/24/2023
- First known event: 01/24/2023
Commercial Construction Project at
4840 Big Island Dr, Jacksonville, FL 32246
Commercial Construction Project at
- Last known event: 05/15/2023
- First known event: 06/02/2022
Commercial Construction Project at
204 SAINT PAUL ST, Denver, CO 80206
Commercial Construction Project at
- Last known event: 06/15/2023
- First known event: 06/15/2023
Waiting for payment from US Construction Group
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Payment History Summary
Recent Payment Performance
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
Payment Performance Over the Years
According to available information, 82% of projects in 2024 had no reported payment incidents.
2025 - 91%
2024 - 82%
2023 - 95%
2022 - 50%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for US Construction Group.
100% 10% retainage
Payment Terms
Others typically said they were paid on invoice from US Construction Group. See what were common payment terms.
100% Paid on invoice
Days to Payment
US Construction Group typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Read testimonials about US Construction Group
Very easy to work with and never had any issues with receiving payments from them. All payments were received within 45 days or less from invoicing.