General Contractor
Review the 198 U.S. Engineering Company 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%
34%
37%
Unprotected Projects
98%
62%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
2%
3%
5%
Commercial Construction Project at
1295 University Ave, Boulder, CO 80302
Construction Project by unknown general contractor at
Commercial Construction Project at
2400 S Race St, Denver, CO 80210
Commercial Construction Project at
1040 Broadway St, Boulder, CO 80302
Commercial Construction Project at
Commercial Construction Project at
628 E Kearney St, Springfield, MO 65803
Commercial Construction Project at
Commercial Construction Project at
2065 N Clifton Ave, Springfield, MO 65803
Commercial Construction Project at
Commercial Construction Project at
1500 BEECH RD, Etna, OH 43062
Commercial Construction Project by J. E. Dunn Construction Group at
415 E 12th St, Kansas City, MO 64106
Commercial Construction Project at
10301 ASTRA PKWY, Leawood, KS 66224
Commercial Construction Project at
1720 pleasant st, Boulder, CO 80309
Commercial Construction Project at
3433 Roanoke Rd, Kansas City, MO 64111
Commercial Construction Project at
693 Liberty Hill Rd, Toney, AL 35773
Commercial Construction Project at
3901 Rainbow Blvd, Kansas City, KS 66160
Construction Project by unknown general contractor at
16222 E 45th Pl, Denver, CO 80239
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project by J. E. Dunn Construction Group at
17101 W 87th St, Lenexa, KS 66219
Commercial Construction Project by Flintco, LLC at
702 SW 8th St, Bentonville, AR 72712
Commercial Construction Project by McCarthy Building Companies at
6501 W 75th St, Overland Park, KS 66204
Commercial Construction Project at
100 SOLAR WAY, Clarksville, TN 37040
State / County Construction Project by Whiting-Turner at
Commercial Construction Project by Clancy & Theys Construction Company at
304 NE 200TH RD, Warrensburg, MO 64093
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 98%
2021 - 100%
Typical retainage not yet submitted for U.S. Engineering Company.
Typical contract pay terms not yet reported for U.S. Engineering Company.
Typical days to payment not yet collected for U.S. Engineering Company.