General Contractor
Review the 674 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%
34%
37%
Unprotected Projects
62%
53%
56%
Reported Slow Payment
20%
7%
2%
Projects With Liens
18%
6%
5%
Commercial Construction Project at
22219 FM 529, Katy, TX 77493
Commercial Construction Project at
64 Westbank Expy suite 200, Gretna, LA 70053
Construction Project at
1805 Farm To Market Rd 157, Mansfield, TX 76063
Commercial Construction Project at
1925 Farm To Market Rd 157, Mansfield, TX 76063
Commercial Construction Project at
5636 Fairmont Pkwy, Pasadena, TX 77505
Construction Project by unknown general contractor at
240 Bypass 35 N, Alvin, TX 77511
Construction Project by unknown general contractor at
260 Bypass 35 N, Alvin, TX 77511
Commercial Construction Project at
22219 Katy Freeway, Houston, TX 77055
Construction Project at
3633 Clear Lake Blvd, Houston, TX 77059
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
9726 Katy Fwy, Houston, TX 77055
Commercial Construction Project at
730 US0175 FRONTAGE ROAD, Kaufman, TX 75142
Commercial Construction Project at
14287 WESTHEIMER RD, Houston, TX 77077
Commercial Construction Project at
3401 Nicholasville Rd Ste 300, Lexington, KY 40503
Commercial Construction Project at
24151 HIGHWAY 59, Porter, TX 77365
Commercial Construction Project at
1380 Atlantic Dr NW # 14125, Atlanta, GA 30363
Construction Project by unknown general contractor at
5425 S Cooper St Ste 115, Arlington, TX 76017
Commercial Construction Project at
18439 Bridgeland Creek Pkwy, Cypress, TX 77433
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1802 Binz St, Houston, TX 77004
Commercial Construction Project at
13371-1 EASTLAKE BLVD, El Paso, TX 79928
Commercial Construction Project at
4190 N Harlem Ave # 125, Norridge, IL 60706
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.
61% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 61%
According to available information, 66% of projects in 2023 had no reported payment incidents.
2024 - 35%
2023 - 66%
2022 - 45%
2021 - 52%
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