General Contractor
Review the 417 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%
30%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Commercial Construction Project at
3542 Zafarano Dr, Santa Fe, NM 87507
Commercial Construction Project at
5031 Indian School Rd NE, Albuquerque, NM 87110
Commercial Construction Project at
3115 S Lake Dr, Texarkana, TX 75501
Commercial Construction Project at
1595 PEACHTREE PKWY, Cumming, GA 30041
Commercial Construction Project at
2121 Phillips Rd, New Bedford, MA 02745
Commercial Construction Project at
1737 SE Hwy 54, El Dorado, KS 67042
Commercial Construction Project at
2133 old spartanburg rd, Greer, SC 29650
Commercial Construction Project at
3400 River Rd, Amarillo, TX 79107
Commercial Construction Project at
516 W Belt Line Rd, Cedar Hill, TX 75104
Commercial Construction Project at
175 Flower Valley Shopping Ctr, Florissant, MO 63033
Commercial Construction Project at
4110 Elm Park Dr, Saint Louis, MO 63123
Commercial Construction Project at
Commercial Construction Project at
Tbd, Leasburg, MO 65535
Commercial Construction Project at
9103 S Village Shop Dr, Sandy, UT 84094
Commercial Construction Project at
1420 N Hobart St, Pampa, TX 79065
Commercial Construction Project at
3 N Highway 49, Viburnum, MO 65566
Commercial Construction Project at
Commercial Construction Project at
1316 Rombach Ave, Wilmington, OH 45177
Commercial Construction Project at
1185 W SANTA FE ST, Olathe, KS 66061
Commercial Construction Project at
800 W Fitzgerald Ave, Gerald, MO 63037
Commercial Construction Project at
1804 N Baltimore St, Kirksville, MO 63501
Commercial Construction Project at
Commercial Construction Project at
1681 E LOHMAN AVE, Las Cruces, NM 88001
Commercial Construction Project at
545 Bobby Glover Hwy, Carlisle, AR 72024
Commercial Construction Project at
250 Water St, Cambridge, MA 02141
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%
2021 - 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.