General Contractor
Review the 59 Us Pavement Services 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%
22%
41%
Unprotected Projects
0%
73%
53%
Reported Slow Payment
100%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Target Corporation at
Commercial Construction Project at
2130 Centrepark West Dr, West Palm Beach, FL 33409
Construction Project at
Construction Project by The Crowther Group at
1201 County Rd 581, Zephyrhills, FL 33544
Construction Project at
Construction Project at
27 OCEANSIDE DRIVE, Boston, MA 02121
Construction Project at
P O Box 2047, Ponte Vedra Beach, FL 32004
Commercial Construction Project at
1299 Briarwood Dr, San Luis Obispo, CA 93401
Commercial Construction Project at
25030-25100 Hancock ave, Murrieta, CA 92562
Construction Project at
boca grove pl, Bradenton, FL 34202
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5400 S Lindbergh Blvd, Saint Louis, MO 63123
Commercial Construction Project at
42126 Big Bear Blvd, Big Bear Lake, CA 92315
Commercial Construction Project at
7600 State Ave, Kansas City, KS 66112
Commercial Construction Project at
4420 Coffee Rd, Bakersfield, CA 93308
Commercial Construction Project at
Commercial Construction Project at
11740 W 135th St, Shawnee Mission, KS 66221
Commercial Construction Project at
1312 Industrial Rd, Emporia, KS 66801
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7915 Florence Ave, Downey, CA 90240
Commercial Construction Project at
Commercial Construction Project at
915 East Arrow Highway, Azusa, CA 91702
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 63% of projects in 2023 had no reported payment incidents.
2023 - 63%
2021 - 50%
Typical retainage not yet submitted for Us Pavement Services.
Typical contract pay terms not yet reported for Us Pavement Services.
Typical days to payment not yet collected for Us Pavement Services.