Subcontractor
Review the 34 Us Hospitality 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%
26%
37%
Unprotected Projects
100%
69%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project by unknown general contractor at
1350 W Atlantic St, Emporia, VA 23847
Commercial Construction Project by unknown general contractor at
13330 S Cicero Ave, Midlothian, IL 60445
Commercial Construction Project by unknown general contractor at
3431 Cinema Pt, Colorado Springs, CO 80922
Commercial Construction Project by unknown general contractor at
1968 Lincolnway E, Goshen, IN 46526
Commercial Construction Project by unknown general contractor at
2888 W Shore Dr, Holland, MI 49424
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5 McBride And Son Center Dr, Chesterfield, MO 63005
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1419 Bales Ln, Clarksville, IN 47129
Commercial Construction Project by unknown general contractor at
2300 Reed Station Pkwy, Carbondale, IL 62901
Commercial Construction Project by Feasterco Construction Inc at
Commercial Construction Project by unknown general contractor at
2093 S Hamilton Rd, Columbus, OH 43232
Commercial Construction Project by unknown general contractor at
9484 marion ridge drive, Kansas City, MO 64137
Commercial Construction Project by Canyon Building & Design at
Centerview blvd, Kissimmee, FL 34741
Commercial Construction Project by Maxx Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Expedia at
Commercial Construction Project by unknown general contractor at
4914 Beaner Blvd, Gas City, IN 46933
Commercial Construction Project by unknown general contractor at
100 Holiday dr, Portland, IN 47371
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1535 W McClain Ave, Scottsburg, IN 47170
Commercial Construction Project by unknown general contractor at
318 Hwy 90, New Iberia, LA 70560
Commercial Construction Project by unknown general contractor at
2565 Highwood Blvd, Smyrna, TN 37167
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Us Hospitality.
Typical contract pay terms not yet reported for Us Hospitality.
Typical days to payment not yet collected for Us Hospitality.