General Contractor
Review the 736 US Builders 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%
43%
47%
Unprotected Projects
57%
48%
50%
Reported Slow Payment
23%
6%
1%
Projects With Liens
20%
3%
2%
Commercial Construction Project at
200 Hedgewood Dr, Waxahachie, TX 75165
Commercial Construction Project at
1425 La Concha Ln, Houston, TX 77054
Commercial Construction Project at
11750 Wilmington Ave, Los Angeles, CA 90059
Commercial Construction Project at
10330 W US-80, Forney, TX 75126
Commercial Construction Project at
robinson rd & mayfield rd, Grand Prairie, TX 75052
Commercial Construction Project at
2405 South US Highway 77, Waxahachie, TX 75165
Commercial Construction Project by Ross Stores Inc at
12717 N Glenoaks Blvd, Sylmar, CA 91342
Commercial Construction Project at
1021 Ikea Way, Grand Prairie, TX 75052
Commercial Construction Project at
11160 W US Hwy 80, Forney, TX 75126
Construction Project by unknown general contractor at
1708 Coit Rd Ste 100, Plano, TX 75075
Commercial Construction Project at
2180 N US Hwy 77, Waxahachie, TX 75165
Commercial Construction Project at
7720 Cardinal Ct, San Diego, CA 92123
Commercial Construction Project at
965 Mayfield Rd, Grand Prairie, TX 75052
Commercial Construction Project at
218 N US 77, Waxahachie, TX 75165
Commercial Construction Project at
Commercial Construction Project at
1802 Binz St, Houston, TX 77004
Commercial Construction Project at
22219 FM 529, Katy, TX 77493
Construction Project at
9205 Eagle Dr, Mont Belvieu, TX 77523
Construction Project at
9217 FM 3180 9225 FM 3180, Mont Belvieu, TX 77523
Commercial Construction Project at
W US HWY 80 CYPRUS HOLLOW DRI LOT 4, Forney, TX 75126
Commercial Construction Project at
2405 North US Highway 77, Waxahachie, TX 75165
Commercial Construction Project at
2405 US-77, Waxahachie, TX 75165
Commercial Construction Project at
1151 Gills Dr Ste A, Orlando, FL 32824
Commercial Construction Project at
3550 Roy Orr Blvd Ste 500, Grand Prairie, TX 75050
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.
63% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 63%
According to available information, 34% of projects in 2024 had no reported payment incidents.
2025 - 68%
2024 - 34%
2023 - 66%
2022 - 45%
Usually 10% retainage in Texas. See typical retainage by State for US Builders.
5% No Retainage
95% 10% retainage
Others typically said they were paid when paid from US Builders. See what were common payment terms.
83% Pay when paid
17% Paid on invoice
US Builders typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days