Subcontractor
Review the 83 USGA Inc. 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Swinerton Builders at
555 Bryant St, San Francisco, CA 94107
Commercial Construction Project by unknown general contractor at
1525 Grant Ave, San Francisco, CA 94133
Commercial Construction Project by The GB Group at
300 Berry St, San Francisco, CA 94158
Commercial Construction Project by Webcor Builders at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Millie & Severson Inc. at
Commercial Construction Project by DEB Construction LLC at
3251 20th Ave Ste 190, San Francisco, CA 94132
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cahill Contractors at
Residential Construction Project by unknown general contractor at
1 KELTON CT, Oakland, CA 94611
Commercial Construction Project by unknown general contractor at
479 Miller Ave, South San Francisco, CA 94080
Construction Project by Suffolk Construction at
Commercial Construction Project by Cahill Contractors at
2301 e vernon ave, Vernon, CA 90058
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
215 Lincoln Blvd, San Francisco, CA 94129
Commercial Construction Project by Webcor Builders at
Commercial Construction Project by unknown general contractor at
1439 Jefferson St, Oakland, CA 94612
Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cahill Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders at
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 USGA Inc..
Typical contract pay terms not yet reported for USGA Inc..
Typical days to payment not yet collected for USGA Inc..