General Contractor
Review the 483 Record USA 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
0%
37%
47%
Unprotected Projects
97%
61%
50%
Reported Slow Payment
3%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
6215 Hwy 191 W, Odessa, TX 79762
Commercial Construction Project by Gray West Construction, Inc. at
Commercial Construction Project at
609 Haywood Rd, Asheville, NC 28806
Commercial Construction Project at
701 S Buddy Hayes Blvd, Anna, TX 75409
Commercial Construction Project at
9940 Rodessa-State Line Rd, Rodessa, LA 71069
Commercial Construction Project at
8495 E St Rd 58, Odon, IN 47562
Commercial Construction Project at
3450 South St, Lafayette, IN 47905
Commercial Construction Project at
3801 Call Field Rd Ste 250, Wichita Falls, TX 76308
Commercial Construction Project at
150 Harbison Blvd, Columbia, SC 29212
Commercial Construction Project by Builder Services Group Dba Gale Insulation at
4645 W US-92, Plant City, FL 33563
Commercial Construction Project at
4000 River Point Pkwy, Englewood, CO 80110
Commercial Construction Project at
40 Turner Dr, Durango, CO 81303
Commercial Construction Project at
809 S Timberland Dr, Lufkin, TX 75901
Commercial Construction Project at
3761 McNutt Rd, Sunland Park, NM 88063
Commercial Construction Project at
2624 W Loop 289, Lubbock, TX 79407
Commercial Construction Project at
1615 W Henderson St Ste C, Cleburne, TX 76033
Commercial Construction Project at
4715 Billingsley Blvd, Midland, TX 79705
Commercial Construction Project at
2804 N Broadway St, Pittsburg, KS 66762
Commercial Construction Project at
209 S Kingshighway, Cape Girardeau, MO 63703
Commercial Construction Project at
5885 barnes rd, Colorado Springs, CO 80922
Commercial Construction Project at
7015 W Old Road 64, Holland, IN 47541
Commercial Construction Project at
5900 N St Joseph Avenue, Evansville, IN 47720
Commercial Construction Project at
5195 WADSWORTH BLVD, Arvada, CO 80002
Commercial Construction Project at
500 Eubank Se, Albuquerque, NM 87123
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Record USA.
Typical contract pay terms not yet reported for Record USA.
Typical days to payment not yet collected for Record USA.