Property Owner / Public Entity
In the last 12 months, Us Gypsum has worked 15 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
93%
50%
40%
Reported Slow Payment
7%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
100 D J Nootens Dr, Bridgeport, AL 35740
Construction Project by unknown general contractor at
78 N State St, Sigurd, UT 84657
Commercial Construction Project by Janotta & Herner at
Commercial Construction Project by unknown general contractor at
2242 Nelson Ave, Fort Dodge, IA 50501
Commercial Construction Project by W.T. Byler Co. Inc at
Commercial Construction Project by unknown general contractor at
1424 S Main St, Norfolk, VA 23523
Commercial Construction Project by Simon Roofing at
5500 Quarantine Rd, Curtis Bay, MD 21226
Commercial Construction Project by Simon Roofing at
100 D J Nooten Drive, Bridgeport, AL 35740
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
PO BOX 982126, El Paso, TX 79998
Commercial Construction Project by unknown general contractor at
1 Woodlawn Rd, Aliquippa, PA 15001
Commercial Construction Project by unknown general contractor at
301 Riley Rd, East Chicago, IN 46312
Commercial Construction Project by unknown general contractor at
29073 Dike Rd, Rainier, OR 97048
Commercial Construction Project by unknown general contractor at
2750 Maple Ave Rd, Oakfield, NY 14125
Commercial Construction Project by unknown general contractor at
1115 Armour Rd, Kansas City, MO 64116
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Barclay Mechanical at
Commercial Construction Project by unknown general contractor at
13425 210th St, Mediapolis, IA 52637
Commercial Construction Project by Granite Construction Inc. at
Commercial Construction Project by Lakehead Constructors Inc. at
35 Arch St, Cloquet, MN 55720
Commercial Construction Project by unknown general contractor at
2754 Pike Rd, Batavia, NY 14020
Commercial Construction Project by unknown general contractor at
Fort Dodge, Fort Dodge, IA 50501
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by B.R. & Co. at
Commercial Construction Project by unknown general contractor at
11345 In 650, Shoals, IN 47581
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 58% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 58%
2022 - 92%
2021 - 100%