US General Construction
General Contractor
US General Construction Payment and Project History
Review the 498 US General 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 Monitoring498 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
41%
Unprotected Projects
98%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
2%
3%
4%
US General Construction Project and Payment History
Construction Project by unknown general contractor at
5253 Jefferson Rd, Athens, GA 30606
- Last known event: 10/15/2024
- First known event: 10/15/2024
Commercial Construction Project at
11461 TARA BLVD, Hampton, GA 30228
- Last known event: 11/05/2024
- First known event: 10/25/2024
Commercial Construction Project at
3705 Village Way, Braselton, GA 30517
Commercial Construction Project at
7001 N Davis Hwy, Pensacola, FL 32504
- Last known event: 08/23/2024
- First known event: 08/23/2024
Commercial Construction Project at
5962 Cumming Hwy, Sugar Hill, GA 30518
- Last known event: 10/24/2024
- First known event: 10/24/2024
Other Construction Project at
3701 Village Way, Braselton, GA 30517
Construction Project by unknown general contractor at
5620 Commerce Blvd Ste J, Alpharetta, GA 30004
- Last known event: 09/09/2024
- First known event: 09/09/2024
Commercial Construction Project at
5730 HIGHWAY 85 N, Crestview, FL 32536
Commercial Construction Project at
3705 Village Way Ste A, Braselton, GA 30517
- Last known event: 10/11/2024
- First known event: 10/11/2024
Commercial Construction Project at
5000 Whitesburg Dr SW Ste 3200, Huntsville, AL 35802
- Last known event: 09/26/2024
- First known event: 09/26/2024
Commercial Construction Project at
1497 US-331 S, Defuniak Springs, FL 32435
- Last known event: 10/02/2024
- First known event: 10/02/2024
Commercial Construction Project at
1180 Jonesboro Rd 1200, Mcdonough, GA 30253
- Last known event: 09/25/2024
- First known event: 09/16/2024
Commercial Construction Project at
2111 Veterans Blvd, Dublin, GA 31021
- Last known event: 10/08/2024
- First known event: 10/08/2024
Commercial Construction Project at
3535 US-280, Phenix City, AL 36867
Commercial Construction Project at
4625 Highway 90, Milton, FL 32571
- Last known event: 09/16/2024
- First known event: 06/12/2024
Commercial Construction Project at
3320 Montgomery Hwy, Dothan, AL 36303
- Last known event: 08/09/2024
- First known event: 05/01/2024
Commercial Construction Project at
140 alps rd, Athens, GA 30606
- Last known event: 08/12/2024
- First known event: 08/12/2024
Construction Project by unknown general contractor at
1801 W State of Franklin Rd, Johnson City, TN 37604
- Last known event: 06/06/2024
- First known event: 06/06/2024
Federal Construction Project at
421 S Columbia Ave, Rincon, GA 31326
- Last known event: 07/25/2024
- First known event: 05/14/2024
Commercial Construction Project at
4774 Lower Roswell Rd, Marietta, GA 30068
- Last known event: 05/23/2024
- First known event: 05/23/2024
Commercial Construction Project at
1622 U S 231, Ozark, AL 36360
Commercial Construction Project at
1060 Ridgeland Parkway, Alpharetta, GA 30004
- Last known event: 07/25/2024
- First known event: 07/25/2024
Federal Construction Project at
3574 Cobb Pkwy NW, Acworth, GA 30101
Commercial Construction Project at
6230 Abbotts Bridge Rd, Duluth, GA 30097
Construction Project by unknown general contractor at
1830 Scenic Hwy Ste 170, Snellville, GA 30078
- Last known event: 01/08/2024
- First known event: 01/08/2024
Waiting for payment from US General 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
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
Payment Performance Over the Years
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 98%
2022 - 99%
2021 - 99%
Typical Contract Terms
Retainage
Usually 10% retainage in Georgia. See typical retainage by State for US General Construction.
100% 10% retainage
Payment Terms
Others typically said they were paid on invoice from US General Construction. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Days to Payment
Typical days to payment not yet collected for US General Construction.