Menu
HomeContractorsUSG Construction (NE)Payment and Project History

USG Construction (NE) Payment and Project History

Review the 32 USG Construction (NE) 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 Monitoring32 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

16%

37%

Unprotected Projects

100%

78%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

5%

5%

USG Construction (NE) Project and Payment History


Commercial Construction Project at

12103 W Center Rd, Omaha, NE 68144

    Construction Project by unknown general contractor at

    400 N 48th St, Lincoln, NE 68504

    • Last known event: 12/28/2023
    • First known event: 11/27/2023

    Commercial Construction Project at

    7200 World Comms Drive, Omaha, NE 68122

      Commercial Construction Project at

      14400 Branch St Ste 501, Omaha, NE 68154

        Commercial Construction Project at

        8817 S 117th St, La Vista, NE 68128

          Commercial Construction Project at

          2809 S 125th Ave Ste 297, Omaha, NE 68144

            Commercial Construction Project at

            21101 westwood plaza, Omaha, NE 68144

              Commercial Construction Project at

              10345 Pacific St, Omaha, NE 68114

                Commercial Construction Project at

                10352 S 71st Ter, Papillion, NE 68133

                  Commercial Construction Project at

                  2820 S 123rd Ct, Omaha, NE 68144

                    Commercial Construction Project at

                    3601 N 165th St, Omaha, NE 68116

                      Commercial Construction Project at

                      10301 S 152nd St, Omaha, NE 68138

                        Commercial Construction Project at

                        3610 N 165th St, Omaha, NE 68116

                          Commercial Construction Project at

                          2918 S 125th St, Omaha, NE 68144

                            Commercial Construction Project at

                            2819 S 125th Ave, Omaha, NE 68144

                              Commercial Construction Project at

                              15225 Industrial Rd, Omaha, NE 68144

                                Commercial Construction Project at

                                10325 S 71st Ter, Papillion, NE 68133

                                  Commercial Construction Project at

                                  3606 N 165th St, Omaha, NE 68116

                                    Commercial Construction Project at

                                    12143 W Center Rd, Omaha, NE 68144

                                      Commercial Construction Project at

                                      1201 Royal Dr, Papillion, NE 68046

                                        Commercial Construction Project at

                                        21206 Cumberland Dr, Elkhorn, NE 68022

                                          Commercial Construction Project at

                                          13748 F ST, Omaha, NE 68137

                                            Commercial Construction Project at

                                            16909 Lakeside Hills Plz, Omaha, NE 68130

                                              Commercial Construction Project at

                                              2819 S 125th Ave Ste 268, Omaha, NE 68144

                                                Commercial Construction Project at

                                                4909 S 135th St Ste 104, Omaha, NE 68137

                                                  Waiting for payment from USG Construction (NE)


                                                  Get Cash Today
                                                  Is your invoice taking long to get paid?

                                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                  Have an overdue 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.

                                                  Payment History Summary


                                                  Recent Payment Performance

                                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                  Last 12 months - 100%

                                                  Payment Performance Over the Years

                                                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                  2024 - 100%

                                                  2023 - 100%

                                                  2022 - 100%

                                                  2021 - 100%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Typical retainage not yet submitted for USG Construction (NE).

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for USG Construction (NE).

                                                  Days to Payment

                                                  Typical days to payment not yet collected for USG Construction (NE).