General Contractor
Review the 17 American Capital Energy 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
100%
22%
41%
Unprotected Projects
0%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
2192 North West Boulevard, Vineland, NJ 08362
Commercial Construction Project at
Commercial Construction Project at
543 River Rd, Edgewater, NJ 07020
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Nunnepog Well, Edgartown, MA 02539
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
97 Sam Ryder Rd, Chatham, MA 02633
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1824 Hinesburg Rd, Charlotte, VT 05445
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for American Capital Energy.
Typical contract pay terms not yet reported for American Capital Energy.
Typical days to payment not yet collected for American Capital Energy.