Menu

US Fusion & Specialty Construction Payment and Project History

Review the 10 US Fusion & Specialty 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 Monitoring10 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

31%

41%

Unprotected Projects

100%

64%

54%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

3%

4%

US Fusion & Specialty Construction Project and Payment History


Commercial Construction Project by unknown general contractor at

5500 Farm To Market Rd 366, Port Neches, TX 77651

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      3400 Awesome Ln, La Porte, TX 77571

        Commercial Construction Project by unknown general contractor at

        Coke Dock Rd, Port Arthur, TX 77640

          Commercial Construction Project by unknown general contractor at

            Residential Construction Project by unknown general contractor at

            1528 highway 326 s, Sour Lake, TX 77659

              Commercial Construction Project by unknown general contractor at

              1501 N Lively St, Freeport, TX 77541

                Commercial Construction Project by unknown general contractor at

                12599 Harold Green Rd, Austin, TX 78725

                  Commercial Construction Project by unknown general contractor at

                  16300 De Zavalla Rd, Channelview, TX 77530

                    Waiting for payment from US Fusion & Specialty Construction


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 100%

                    Payment Performance Over the Years

                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                    2023 - 100%

                    2021 - 100%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for US Fusion & Specialty Construction.

                    Payment Terms

                    Typical contract pay terms not yet reported for US Fusion & Specialty Construction.

                    Days to Payment

                    Typical days to payment not yet collected for US Fusion & Specialty Construction.