Subcontractor
Review the 34 US Energy Services, Inc. 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
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
1226 E Olney Rd, Norfolk, VA 23504
Commercial Construction Project by unknown general contractor at
301 EAST BELT BOULEVARD, Richmond, VA 23224
Commercial Construction Project by unknown general contractor at
6515 FRATT RD, San Antonio, TX 78218
Commercial Construction Project by unknown general contractor at
8711 Johnny Morris Rd, Austin, TX 78724
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1498 Rivery Blvd, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Leona River Rd, Dilley, TX 78017
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1220 COLORADO ST, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
101 NICK CAMBELL RD, Corpus Christi, TX 78408
Commercial Construction Project by unknown general contractor at
7505 E 41st Ave, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
15417 N Interstate Hwy 35, Austin, TX 78728
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13435 N Us 183 Hwy, Austin, TX 78729
Commercial Construction Project by unknown general contractor at
2201 Rudeloff Rd, Seguin, TX 78155
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7677 Hunnicut Rd, Dallas, TX 75228
Commercial Construction Project by unknown general contractor at
3828 NC 55 Hwy, Cary, NC 27519
Commercial Construction Project by unknown general contractor at
1477 Banks Rd, Margate, FL 33063
Commercial Construction Project by unknown general contractor at
2900 Fox St, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
9041 Research Blvd, Austin, TX 78758
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%
Typical retainage not yet submitted for US Energy Services, Inc..
Typical contract pay terms not yet reported for US Energy Services, Inc..
Typical days to payment not yet collected for US Energy Services, Inc..
This company pays their bills on time and has never been late. Exceptional Payment History. Terry Grover President Envirolux Energy System