General Contractor
Review the 543 US General Construction 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%
33%
47%
Unprotected Projects
95%
64%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
5%
1%
3%
Commercial Construction Project at
2977 S Church St, Murfreesboro, TN 37127
Commercial Construction Project at
1900 Cumberland Ave, Knoxville, TN 37916
Commercial Construction Project at
1413 W Walnut Ave, Dalton, GA 30720
Commercial Construction Project at
5301 Hwy 280, Birmingham, AL 35242
Commercial Construction Project by Ykk Ap at
264 E Main St, Hendersonville, TN 37075
Construction Project by unknown general contractor at
5525 HIXSON PIKE, Hixson, TN 37343
Construction Project by unknown general contractor at
421 N State of Franklin Rd Ste 100, Johnson City, TN 37604
Commercial Construction Project at
Commercial Construction Project at
5489 Old Bethel Rd, Crestview, FL 32536
Construction Project by unknown general contractor at
2009 COLUMBIA AVE, Franklin, TN 37064
Commercial Construction Project at
11544 Memorial Pkwy SW, Huntsville, AL 35803
Commercial Construction Project at
3530 Canton Hwy, Cumming, GA 30040
Commercial Construction Project at
2909 E HWY 34, Newnan, GA 30265
Commercial Construction Project at
11 Jimmy Dr, Jasper, GA 30143
Commercial Construction Project at
ROBERTS LANE, Morristown, TN 37814
Commercial Construction Project at
4130 ROBERTS LANE, Morristown, TN 37814
Commercial Construction Project at
567 Atlanta Rd, Cumming, GA 30040
Construction Project by unknown general contractor at
970 Tiny Town Rd Ste A, Clarksville, TN 37042
Commercial Construction Project at
610 Chickamauga Ave, Rossville, GA 30741
Commercial Construction Project at
4980 Lanier Islands Pkwy, Buford, GA 30518
Construction Project by unknown general contractor at
10166 Dallas Acworth Hwy, Dallas, GA 30132
Commercial Construction Project at
1465 US-331 S, Defuniak Springs, FL 32435
Commercial Construction Project at
Commercial Construction Project at
3701 Village Way Ste C, Braselton, GA 30517
Commercial Construction Project at
6013 MOUNTAIN VIEW RD, Ooltewah, TN 37363
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, 96% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 96%
2023 - 98%
2022 - 99%
Usually 10% retainage in Georgia. See typical retainage by State for US General Construction.
100% 10% retainage
Others typically said they were paid on invoice from US General Construction. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Typical days to payment not yet collected for US General Construction.