General Contractor
Review the 144 USA Home Improvement 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
9%
4%
Construction Project at
6030 NW 91st Ave, Parkland, FL 33067
Construction Project at
5160 Lake Osborne Dr, Lake Worth, FL 33461
Construction Project at
23137 VIA STEL, Boca Raton, FL 33433
Construction Project at
2508 27 St Sw, Lehigh Acres, FL 33976
Construction Project at
8719 Southampton Dr, Miramar, FL 33025
Construction Project at
7693 Dorchester Rd, Boynton Beach, FL 33472
Construction Project at
110 SE 2nd St Apt 100, Hallandale Beach, FL 33009
Construction Project at
19711 NW 88th Ave, Hialeah, FL 33018
Construction Project at
20950 SW 124th Avenue Rd, Miami, FL 33177
Construction Project at
6523 SW 166th Ct, Miami, FL 33193
Construction Project at
8323 NW 191st Ln Unit 3L, Hialeah, FL 33015
Construction Project at
9482 NW 47th Ter, Doral, FL 33178
Construction Project at
814 NW 36th Ave Apt 303, Miami, FL 33125
Construction Project at
3951 NW 176th Ter, Miami Gardens, FL 33055
Construction Project at
8517 NW 7th St Apt 409, Miami, FL 33126
Construction Project at
10817 NW 73rd Ter, Doral, FL 33178
Construction Project at
2284 NW 4th St, Miami, FL 33125
Construction Project at
15350 SW 143rd St, Miami, FL 33196
Construction Project at
521 SW 23rd Rd, Miami, FL 33129
Construction Project by unknown general contractor at
432 Prosperity Farms Rd, North Palm Beach, FL 33408
Construction Project at
1211 NW 26th Ave, Pompano Beach, FL 33069
Construction Project at
14551 SW 114th Ter, Miami, FL 33186
Construction Project at
9950 SW 146th Pl, Miami, FL 33186
Construction Project at
12120 SW 108th St, Miami, FL 33186
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, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for USA Home Improvement.
Typical contract pay terms not yet reported for USA Home Improvement.
Typical days to payment not yet collected for USA Home Improvement.