Subcontractor
Review the 381 Usa Venueserv 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
1%
29%
42%
Unprotected Projects
99%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by unknown general contractor at
5800 Central Avenue Pike, Knoxville, TN 37912
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2003 Canterwood Dr, Charlotte, NC 28213
Commercial Construction Project by unknown general contractor at
2001 Old St Augustine Rd, Tallahassee, FL 32301
Commercial Construction Project by unknown general contractor at
404 Gallop Ln, Charlotte, NC 28213
Commercial Construction Project by unknown general contractor at
4920 Tanager Park Dr, Charlotte, NC 28269
Commercial Construction Project by Greystar Development & Construction L.P. at
5209 100 Craftsman Dr, Fort Mill, SC 29707
Commercial Construction Project by Greystar Development & Construction L.P. at
2808 Cross pt Cir, Matthews, NC 28105
Commercial Construction Project by Greystar Development & Construction L.P. at
13212 Winter Hazel Rd, Charlotte, NC 28278
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by unknown general contractor at
4079 River Watch Pkwy, Augusta, GA 30907
Commercial Construction Project by unknown general contractor at
1809 Meeting St, Lexington, KY 40509
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
201 Dorothy St, High Point, NC 27262
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3605 Walden Ln, High Point, NC 27265
Commercial Construction Project by unknown general contractor at
10407 US-31, Spanish Fort, AL 36527
Commercial Construction Project by unknown general contractor at
1700 Charleston Place Ln, Charlotte, NC 28212
Commercial Construction Project by unknown general contractor at
300 Bellamy Ave, Conway, SC 29526
Commercial Construction Project by unknown general contractor at
336 Blackhawk Rd, Charlotte, NC 28213
Commercial Construction Project by unknown general contractor at
2017 Canterwood Dr Unit 2, Charlotte, NC 28213
Commercial Construction Project by unknown general contractor at
100 Stagecoach Rd, Winston Salem, NC 27105
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by unknown general contractor at
1305 Central Ave, Charlotte, NC 28205
Commercial Construction Project by Greystar Development & Construction L.P. at
12620 Toscana Way, Charlotte, NC 28273
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%
Usually no retainage in Florida. See typical retainage by State for Usa Venueserv.
100% No Retainage
Typical contract pay terms not yet reported for Usa Venueserv.
Typical days to payment not yet collected for Usa Venueserv.