Subcontractor
Review the 572 American Building and Contracting 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%
28%
41%
Unprotected Projects
98%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
2%
9%
4%
Commercial Construction Project by unknown general contractor at
3270 Galeras Dr, Melbourne, FL 32940
Commercial Construction Project by unknown general contractor at
2629 Daeodon Ln Lot 22G, Melbourne, FL 32940
Commercial Construction Project by unknown general contractor at
2936 Silverlefe Ave, Melbourne, FL 32940
Commercial Construction Project by unknown general contractor at
8707 Gansus Pl, Melbourne, FL 32940
Commercial Construction Project by unknown general contractor at
9019 BORREGO WAY, Melbourne, FL 32940
Commercial Construction Project by unknown general contractor at
8718 Gansus Pl, Melbourne, FL 32940
Commercial Construction Project by Wharton-Smith, Inc. at
806 MARK DAVID BLVD, Casselberry, FL 32707
Construction Project by unknown general contractor at
10419 Woodward Winds Dr, Orlando, FL 32827
Commercial Construction Project by unknown general contractor at
9010 Borrego Way, Melbourne, FL 32940
Commercial Construction Project by Christopher Burton Homes at
3639 Lake Adelaide Pl, Rockledge, FL 32955
Residential Construction Project by INB Homes at
2377 AQUILOS AVE SE, Palm Bay, FL 32909
Commercial Construction Project by unknown general contractor at
2654 Pelagornis Dr, Melbourne, FL 32940
Commercial Construction Project by unknown general contractor at
8717 Gansus Pl Lot 15J, Melbourne, FL 32940
Commercial Construction Project by unknown general contractor at
2252 EDESTUS DR, Melbourne, FL 32940
Commercial Construction Project by unknown general contractor at
2223 Edestus Dr, Melbourne, FL 32940
Commercial Construction Project by unknown general contractor at
771 Ballon Ter SE, Palm Bay, FL 32909
Commercial Construction Project by unknown general contractor at
5 Ave A E, Melbourne, FL 32901
Commercial Construction Project by unknown general contractor at
2282 Edestus Dr, Melbourne, FL 32940
Commercial Construction Project by unknown general contractor at
3300 GALERAS DR, Melbourne, FL 32940
Commercial Construction Project by unknown general contractor at
8716 Seymouria Way, Melbourne, FL 32940
Commercial Construction Project by unknown general contractor at
8736 Seymouria Way, Melbourne, FL 32940
Commercial Construction Project by unknown general contractor at
8656 Seymouria Way, Melbourne, FL 32940
Residential Construction Project by unknown general contractor at
8675 Seymouria Way, Melbourne, FL 32940
Commercial Construction Project by unknown general contractor at
3018 PANGEA CIR, Melbourne, FL 32940
Residential Construction Project by unknown general contractor at
1903 Lomitas Way, Melbourne, FL 32940
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for American Building and Contracting.
Typical contract pay terms not yet reported for American Building and Contracting.
Typical days to payment not yet collected for American Building and Contracting.