General Contractor
Review the 36 Us Hospitality 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%
29%
41%
Unprotected Projects
100%
66%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
50 BOURBON ST, Radcliff, KY 40160
Commercial Construction Project at
4400 E Roosevelt Rd, Little Rock, AR 72206
Commercial Construction Project at
1350 W Atlantic St, Emporia, VA 23847
Commercial Construction Project at
13330 S Cicero Ave, Midlothian, IL 60445
Commercial Construction Project at
3431 Cinema Pt, Colorado Springs, CO 80922
Commercial Construction Project at
1968 Lincolnway E, Goshen, IN 46526
Commercial Construction Project at
2888 W Shore Dr, Holland, MI 49424
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5 McBride And Son Center Dr, Chesterfield, MO 63005
Commercial Construction Project at
Commercial Construction Project at
1419 Bales Ln, Clarksville, IN 47129
Commercial Construction Project at
2300 Reed Station Pkwy, Carbondale, IL 62901
Commercial Construction Project by Feasterco Construction Inc at
Commercial Construction Project at
2093 S Hamilton Rd, Columbus, OH 43232
Commercial Construction Project at
9484 marion ridge drive, Kansas City, MO 64137
Commercial Construction Project by Canyon Building & Design at
Centerview blvd, Kissimmee, FL 34741
Commercial Construction Project by Maxx Builders at
Commercial Construction Project at
4385 US-1, Princeton, NJ 08540
Commercial Construction Project by Expedia at
Commercial Construction Project at
4914 Beaner Blvd, Gas City, IN 46933
Commercial Construction Project at
100 Holiday dr, Portland, IN 47371
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1535 W McClain Ave, Scottsburg, IN 47170
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Us Hospitality.
Typical contract pay terms not yet reported for Us Hospitality.
Typical days to payment not yet collected for Us Hospitality.