Subcontractor
Review the 73 USGA Inc. 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%
36%
37%
Unprotected Projects
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by Webcor Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
479 Miller Ave, South San Francisco, CA 94080
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
215 Lincoln Blvd, San Francisco, CA 94129
Commercial Construction Project by Webcor Builders at
Commercial Construction Project by unknown general contractor at
1439 Jefferson St, Oakland, CA 94612
Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cahill Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
117 Diamond St, San Francisco, CA 94114
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
25 Patterson St, San Francisco, CA 94124
Commercial Construction Project by unknown general contractor at
1111 Gough St, San Francisco, CA 94109
Commercial Construction Project by unknown general contractor at
1010 16th St, San Francisco, CA 94107
Commercial Construction Project by Webcor Builders at
Commercial Construction Project by unknown general contractor at
2261 San Juan Hwy, San Juan Bautista, CA 95045
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by James E. Roberts Obayashi Corporation (JERO Corp) at
Commercial Construction Project by Swinerton Builders at
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for USGA Inc..
Typical contract pay terms not yet reported for USGA Inc..
Typical days to payment not yet collected for USGA Inc..