Property Owner / Public Entity
In the last 12 months, USA Decommissioning LLC 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%
49%
55%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1127 Bryn Mawr Ave, Redlands, CA 92374
Commercial Construction Project by unknown general contractor at
1401 Willow Pass Rd, Concord, CA 94520
Federal Construction Project by unknown general contractor at
1700 Summit Ave, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17802 I-10 W, San Antonio, TX 78257
Commercial Construction Project by Stuart Dean Co., Inc. at
1601 W Fountainhead Pkwy, Tempe, AZ 85282
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10260 Meanley Dr, San Diego, CA 92131
Commercial Construction Project by unknown general contractor at
3900 Rogers Rd, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
1500 Wynkoop St, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
444 N 44th St, Phoenix, AZ 85008
Commercial Construction Project by unknown general contractor at
4750 S 44th Pl, Phoenix, AZ 85040
Commercial Construction Project by unknown general contractor at
860 W Levoy Dr, Salt Lake City, UT 84123
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6321 E STASSNEY LN, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
855 Greens Pkwy, Houston, TX 77067
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%