US General Construction
General Contractor
US General Construction Payment and Project History
Review the 458 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 Monitoring458 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
37%
Unprotected Projects
98%
67%
56%
Reported Slow Payment
1%
2%
2%
Projects With Liens
1%
4%
5%
US General Construction Project and Payment History
Commercial Construction Project at
8132 Veterans Pkwy, Columbus, GA 31909
Commercial Construction Project at
6375 Old National Hwy, Atlanta, GA 30349
- Last known event: 03/27/2024
- First known event: 02/27/2024
Commercial Construction Project at
3465 Jefferson Rd, Athens, GA 30607
- Last known event: 12/29/2023
- First known event: 12/29/2023
Commercial Construction Project at
463155 State Rte 200, Yulee, FL 32097
Commercial Construction Project at
7011 N Davis Hwy, Pensacola, FL 32504
- Last known event: 03/25/2024
- First known event: 02/05/2024
Commercial Construction Project at
1867 AZALEA DR, Lawrenceville, GA 30043
- Last known event: 02/12/2024
- First known event: 02/24/2023
Commercial Construction Project at
2828 Buford Dr Ste 800, Buford, GA 30519
- Last known event: 02/07/2024
- First known event: 02/07/2024
Commercial Construction Project at
7001 N Davis Hwy, Pensacola, FL 32504
Commercial Construction Project at
2098 Hwy 17, Richmond Hill, GA 31324
- Last known event: 01/29/2024
- First known event: 01/29/2024
Commercial Construction Project by Ykk Ap at
6105 Ollie Walk, Alpharetta, GA 30005
- Last known event: 01/18/2024
- First known event: 10/10/2023
Commercial Construction Project at
4774 Lower Roswell Rd, Marietta, GA 30068
Commercial Construction Project at
3603 US Hwy 280, Phenix City, AL 36867
- Last known event: 12/12/2023
- First known event: 12/12/2023
Construction Project by unknown general contractor at
758 State Rte 96, Bonaire, GA 31005
- Last known event: 08/15/2023
- First known event: 08/15/2023
Commercial Construction Project at
5720 Hwy 85 N, Crestview, FL 32536
Commercial Construction Project at
5823 Campbellton Rd, Atlanta, GA 30331
- Last known event: 08/07/2023
- First known event: 08/07/2023
Commercial Construction Project at
1761 Memorial Dr, Waycross, GA 31501
- Last known event: 11/22/2023
- First known event: 11/22/2023
Construction Project by unknown general contractor at
1147 New Pointe Blvd, Leland, NC 28451
- Last known event: 09/20/2023
- First known event: 04/04/2023
Commercial Construction Project at
1761 Memorial Dr, Waycross, GA 31501
- Last known event: 11/08/2023
- First known event: 07/26/2023
Commercial Construction Project at
NW CORNER OF SR 85 AND OLD BETHEL RD, Crestview, FL 32536
- Last known event: 11/16/2023
- First known event: 11/16/2023
Commercial Construction Project at
885 N Glynn St, Fayetteville, GA 30214
- Last known event: 11/29/2023
- First known event: 11/29/2023
Commercial Construction Project at
130 3rd Ave N, Nashville, TN 37201
- Last known event: 07/25/2023
- First known event: 07/25/2023
Commercial Construction Project at
162 Sea Island Pkwy, Beaufort, SC 29907
Commercial Construction Project at
2680 Lake Oconee Parkway, Greensboro, GA 30642
- Last known event: 10/12/2023
- First known event: 08/18/2023
Commercial Construction Project at
41 Merchants Ave, Blairsville, GA 30512
- Last known event: 11/07/2023
- First known event: 11/07/2023
Commercial Construction Project at
4323 Atlanta Hwy Ste 1, Loganville, GA 30052
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Payment History Summary
Recent Payment Performance
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
Payment Performance Over the Years
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 99%
2021 - 99%
Typical Contract Terms
Retainage
Usually 10% retainage in Georgia. See typical retainage by State for US General Construction.
100% 10% retainage
Payment Terms
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
Days to Payment
Typical days to payment not yet collected for US General Construction.