Property Owner / Public Entity
In the last 12 months, Kura Sushi Usa has worked 8 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Embree Construction Group at
3321 184th St SW, Lynnwood, WA 98037
Commercial Construction Project by Embree Construction Group at
10530 Stockdale Hwy, Bakersfield, CA 93311
Commercial Construction Project by unknown general contractor at
4502 S Steele St Ste 162, Tacoma, WA 98409
Commercial Construction Project by unknown general contractor at
1721-23 Chestnut St, Philadelphia, PA 19103
Commercial Construction Project by Embree Construction Group at
11703 BEAVERTON HILLSDALE HIGH, Beaverton, OR 97005
Commercial Construction Project by Embree Construction Group at
8835 Lyra Dr, Columbus, OH 43240
Commercial Construction Project by unknown general contractor at
200 W 47TH ST, Kansas City, MO 64112
Construction Project by unknown general contractor at
1042 Northside Dr NW Ste G115, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
133-36 37th Ave, Flushing, NY 11354
Commercial Construction Project by unknown general contractor at
39 District Ave, Dorchester, MA 02125
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 Embree Construction Group at
11579 Regency Village Dr, Orlando, FL 32821
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3510 N Main St, Houston, TX 77009
Commercial Construction Project by unknown general contractor at
2725 Stoneridge Dr Ste 113, Pleasanton, CA 94588
Commercial Construction Project by unknown general contractor at
6035 Peachtree Rd Ste A107, Atlanta, GA 30360
Commercial Construction Project by unknown general contractor at
13513 university boulevard ste b500, Sugar Land, TX 77479
Commercial Construction Project by Embree Construction Group at
Commercial Construction Project by Embree Construction Group at
255 E Basse Rd Ste 384, San Antonio, TX 78209
Commercial Construction Project by Embree Construction Group at
Commercial Construction Project by Embree Construction Group at
Commercial Construction Project by unknown general contractor at
736 W Big Beaver Rd, Troy, MI 48084
Construction Project by Westmoreland Builders at
23330 Grand Springs Dr, Katy, TX 77494
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 - 44%
2021 - 100%