General Contractor
Review the 28 USW Cat Construction 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
100%
32%
41%
Unprotected Projects
0%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
1900 E FAIRVIEW ST, Chandler, AZ 85225
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
528 N 53rd St, Phoenix, AZ 85008
Commercial Construction Project at
528 Papago Park Road, Phoenix, AZ 85008
Construction Project by unknown general contractor at
4524 N Maryvale Pkwy, Phoenix, AZ 85031
Construction Project by unknown general contractor at
4210 N 28th St, Phoenix, AZ 85016
Construction Project by unknown general contractor at
Commercial Construction Project at
4422 N 14th St, Phoenix, AZ 85014
Construction Project by unknown general contractor at
4242 N 28th St, Phoenix, AZ 85016
Residential Construction Project by Sierra Springs Contracting at
Residential Construction Project at
4410 N 14th St, Phoenix, AZ 85014
Commercial Construction Project at
1500 W Thunderbird Rd, Phoenix, AZ 85023
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 67%
2021 - 100%
Typical retainage not yet submitted for USW Cat Construction.
Typical contract pay terms not yet reported for USW Cat Construction.
Typical days to payment not yet collected for USW Cat Construction.