General Contractor
Review the 24 American Construction & Supply 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
w ashlan ave & n polk ave, Fresno, CA 93650
Commercial Construction Project at
103 W 38th Ave, San Mateo, CA 94403
Commercial Construction Project at
bld & apricot street, Oakland, CA 94601
Commercial Construction Project at
lille ave & san leandro, San Leandro, CA 94577
Commercial Construction Project at
331 San Antonio Way, Sacramento, CA 95819
Commercial Construction Project at
cushing way & grandstaff dr, Sacramento, CA 94203
Commercial Construction Project at
niles blvd & kraftile road, Fremont, CA 94536
Commercial Construction Project at
3561 59th St, Sacramento, CA 95820
Commercial Construction Project at
1137 Los Robles Blvd, Sacramento, CA 95838
Commercial Construction Project at
horton st & 53rd st, Emeryville, CA 94662
Commercial Construction Project at
2011 Fairway Dr, San Leandro, CA 94577
Commercial Construction Project at
16802 Von Sosten Ct, Tracy, CA 95304
Commercial Construction Project at
1832 52nd St, Sacramento, CA 95819
Commercial Construction Project at
1638 Bk Will Privide Address, Mojave, CA 93501
Residential Construction Project at
Construction Project by unknown general contractor at
3163 Hurley Way, Sacramento, CA 95864
Construction Project by unknown general contractor at
9271 Pershing Ave, Orangevale, CA 95662
Construction Project by unknown general contractor at
6531 Ridley Way, North Highlands, CA 95660
Construction Project by unknown general contractor at
11535 Fair Oaks Blvd, Fair Oaks, CA 95628
Construction Project by unknown general contractor at
9561 Goethe Rd, Sacramento, CA 95827
State / County Construction Project at
State / County Construction Project at
1125 Southeast St, Anaheim, CA 92805
State / County Construction Project at
719 S Raymond Ave, Fullerton, CA 92831
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 & Supply Inc..
Typical contract pay terms not yet reported for American Construction & Supply Inc..
Typical days to payment not yet collected for American Construction & Supply Inc..