American Construction & Engineering
General Contractor
American Construction & Engineering Payment and Project History
Review the 16 American Construction & Engineering 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 Monitoring16 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
50%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
8%
3%
American Construction & Engineering Project and Payment History
Commercial Construction Project at
Construction Project at
- Last known event: 12/14/2023
- First known event: 07/19/2023
Construction Project by unknown general contractor at
16425 Collins Ave, Sunny Isles Beach, FL 33160
- Last known event: 06/01/2023
- First known event: 06/01/2023
Construction Project by unknown general contractor at
151 SE 15th Rd, Miami, FL 33129
- Last known event: 01/30/2023
- First known event: 01/30/2023
Commercial Construction Project at
82139 WYANDOTTE RD, Gibsonton, FL 33534
Commercial Construction Project at
Construction Project by unknown general contractor at
9055 SW 73rd Ct, Miami, FL 33156
- Last known event: 12/16/2022
- First known event: 12/16/2022
Construction Project at
- Last known event: 12/17/2021
- First known event: 12/17/2021
Commercial Construction Project at
5050 Hwy 60 E, Mulberry, FL 33860
Commercial Construction Project at
10609 Paul Buchman Hwy, Plant City, FL 33565
Commercial Construction Project by Ruscilli Construction Co. Inc at
10 E Grove Ave, Lake Wales, FL 33853
Construction Project by unknown general contractor at
10 SW South River Dr, Miami, FL 33130
- Last known event: 01/21/2021
- First known event: 01/21/2021
Commercial Construction Project at
PORT SUTTON RD, Tampa, FL 33619
Commercial Construction Project at
614 Main St, Windermere, FL 34786
Waiting for payment from American Construction & Engineering
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, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 100%
2021 - 80%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for American Construction & Engineering.
Payment Terms
Typical contract pay terms not yet reported for American Construction & Engineering.
Days to Payment
Typical days to payment not yet collected for American Construction & Engineering.