General Contractor
Review the 14 American Constructors & Renovators, Inc (FL) 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
736 Lee Rd, Orlando, FL 32810
Construction Project at
6727 14th St W, Bradenton, FL 34207
State / County Construction Project by American Constructors at
Commercial Construction Project at
Commercial Construction Project at
1326 Nashville Hwy, Columbia, TN 38401
State / County Construction Project by American Constructors at
State / County Construction Project at
Commercial Construction Project at
2833 Roosevelt Blvd, Clearwater, FL 33760
Commercial Construction Project at
Construction Project at
41 W Bay Dr, Cocoa Beach, FL 32931
Construction Project at
150 Walter Ct, Merritt Island, FL 32952
Construction Project at
7 Stockton Dr, Merritt Island, FL 32952
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.
2021 - 50%
Typical retainage not yet submitted for American Constructors & Renovators, Inc (FL).
Typical contract pay terms not yet reported for American Constructors & Renovators, Inc (FL).
Typical days to payment not yet collected for American Constructors & Renovators, Inc (FL).