Property Owner / Public Entity
In the last 12 months, U.S. Renal Care, Inc. has worked 10 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%
35%
55%
Unprotected Projects
100%
61%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by EB Merit Construction Inc at
2100 Farm To Market Rd 802, Brownsville, TX 78521
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wier Enterprises at
9356 NORTH SAM HOUSTON PKWY, Humble, TX 77396
Commercial Construction Project by Wier Enterprises at
9356 NORTH SAM HOUSTON PKWY EA STE 100, Humble, TX 77396
Commercial Construction Project by unknown general contractor at
3250 W Pleasant Run Rd Ste 280, Lancaster, TX 75146
Commercial Construction Project by unknown general contractor at
4045 S Great S W Pkwy Ste 100, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
2850 Ridge Rd Ste 112, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
3307 Bob Rogers Dr, Eagle Pass, TX 78852
Commercial Construction Project by unknown general contractor at
424 Church St Fl 19, Nashville, TN 37219
Commercial Construction Project by RK Hoover Commercial Contracting Inc. at
Construction Project by unknown general contractor at
68-54 Austin St, Forest Hills, NY 11375
Commercial Construction Project by unknown general contractor at
4302 Sesame Dr S, Harlingen, TX 78550
Commercial Construction Project by unknown general contractor at
910 N McCullough St, San Benito, TX 78586
Commercial Construction Project by unknown general contractor at
1595 S Main St, Boerne, TX 78006
Commercial Construction Project by unknown general contractor at
12011 State Hwy 151, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
2000 S Cynthia St, Mcallen, TX 78503
Commercial Construction Project by unknown general contractor at
19910 I-35 Ste 101, Lytle, TX 78052
Commercial Construction Project by unknown general contractor at
7831 Westchase, San Antonio, TX 78240
Commercial Construction Project by unknown general contractor at
7981 Gladiolus Dr, Fort Myers, FL 33908
Commercial Construction Project by unknown general contractor at
4511 NW Loop 410, San Antonio, TX 78229
Commercial Construction Project by unknown general contractor at
3321 E RENNER RD, Richardson, TX 75082
Commercial Construction Project by unknown general contractor at
814 N 13th St, Harlingen, TX 78550
Commercial Construction Project by unknown general contractor at
3402 Burke Rd, Pasadena, TX 77504
Commercial Construction Project by J&A General Contracting at
Commercial Construction Project by unknown general contractor 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, 90% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 90%
2022 - 93%
2021 - 100%