General Contractor
Review the 532 Usa Venueserv 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
2%
35%
47%
Unprotected Projects
98%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
2%
Commercial Construction Project at
5505 Tomahawk Dr, Greensboro, NC 27410
Commercial Construction Project at
10407 US-31, Spanish Fort, AL 36527
Commercial Construction Project at
2201 Baytree Rd, Valdosta, GA 31602
Commercial Construction Project at
Commercial Construction Project at
15175 Integra Jct, Odessa, FL 33556
Commercial Construction Project at
910 Davis Ave, Gastonia, NC 28054
Commercial Construction Project at
2702 N Judge Ely Blvd, Abilene, TX 79601
Commercial Construction Project at
106 Kensington Dr, Spartanburg, SC 29306
Commercial Construction Project at
122 E 62nd St, Savannah, GA 31405
Commercial Construction Project at
3300 Open Field Ln, Charlotte, NC 28226
Commercial Construction Project at
13900 Steelecroft Farm Ln, Charlotte, NC 28278
Commercial Construction Project at
4800 Integra Springs Blvd, Kannapolis, NC 28081
Commercial Construction Project at
Commercial Construction Project at
8625 Winter Oaks Ln, Charlotte, NC 28210
Commercial Construction Project at
149 Hickory Hollow Ter, Antioch, TN 37013
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6837 N Trenholm Rd, Columbia, SC 29206
Commercial Construction Project at
3021 State Rte 590, Clearwater, FL 33759
Commercial Construction Project at
336 Blackhawk Rd, Charlotte, NC 28213
Commercial Construction Project at
3516 Grand Cayman Dr, Tampa, FL 33614
Commercial Construction Project at
6225 St Joe Rd, Fort Wayne, IN 46835
Commercial Construction Project at
134 Village Club Dr, Mooresville, NC 28117
Commercial Construction Project at
10440 SANDERLING SHORES DR, Tampa, FL 33619
Commercial Construction Project at
4504 W SPRUCE ST, Tampa, FL 33607
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Usually no retainage in Florida. See typical retainage by State for Usa Venueserv.
100% No Retainage
Typical contract pay terms not yet reported for Usa Venueserv.
Typical days to payment not yet collected for Usa Venueserv.