General Contractor
Review the 33 American Construction Company 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%
41%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Other Construction Project at
1001 HILTON AVE, Bellingham, WA 98225
State / County Construction Project at
1222 Harbor Ave SW, Seattle, WA 98116
Commercial Construction Project at
199 N Decatur St, Aberdeen, WA 98520
Commercial Construction Project at
1501 TAYLOR WAY, Tacoma, WA 98421
Residential Construction Project at
3509 64TH AVENUE CT NW, Gig Harbor, WA 98335
State / County Construction Project at
Construction Project at
451 W Whitmarsh Rd, Burlington, WA 98233
Residential Construction Project at
20002 110th Ave Ct E, Graham, WA 98338
State / County Construction Project at
270 Olympic Dr SE, Bainbridge Island, WA 98110
Construction Project by unknown general contractor at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project by Scarsella Bros at
8604 Dallas Ave S, Seattle, WA 98108
Commercial Construction Project at
715 Seafarers Way, Anacortes, WA 98221
Commercial Construction Project at
Commercial Construction Project at
Federal Construction Project at
State / County Construction Project at
State / County Construction Project at
Seiner Drive, Everett, WA 98201
State / County Construction Project at
se 58th st & 80th se, Mercer Island, WA 98040
State / County Construction Project at
1301 Water St, Port Townsend, WA 98368
Commercial Construction Project by Pulte Group Dba Pulte Homes at
Lot 57 12241 Nasino Ave Lot 72 328 Evante Street, Las Vegas, NV 89113
State / County Construction Project 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, 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 Construction Company.
Typical contract pay terms not yet reported for American Construction Company.
Typical days to payment not yet collected for American Construction Company.