General Contractor
Review the 10 American Contractor and Technology 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
Federal Construction Project at
B1386 Paint Booth Eglin AFB, Eglin Afb, FL 32542
Federal Construction Project at
Bldg 1648, Charleston, SC 29407
Federal Construction Project at
D/B Elevator Renovation, Panama City Beach, FL 32407
Federal Construction Project at
Repair 2 UHP Rooms, Mobile, AL 36602
Federal Construction Project at
B1386 Paint Booth, Eglin Afb, FL 32542
Federal Construction Project at
B1416 ATC Renovation, Eglin Afb, FL 32542
Commercial Construction Project at
Federal Construction Project at
flagler and nassau road, Panama City Beach, FL 32542
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 Contractor and Technology.
Typical contract pay terms not yet reported for American Contractor and Technology.
Typical days to payment not yet collected for American Contractor and Technology.