Subcontractor
Review the 197 American Contractors 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%
41%
Unprotected Projects
100%
54%
55%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Hanover Company at
337 2ND ST, Everett, MA 02149
Commercial Construction Project by unknown general contractor at
1 Main St Ste 13, Cambridge, MA 02142
Federal Construction Project by Rubicon Builders at
93 Bennington St, Revere, MA 02151
Construction Project by unknown general contractor at
1325 Washington St, East Weymouth, MA 02189
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2904 N Locust Ave, Rialto, CA 92377
Commercial Construction Project by unknown general contractor at
1550 Arrow Blvd, Fontana, CA 92335
Commercial Construction Project by unknown general contractor at
15550 Arrow Rte, Fontana, CA 92335
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9103 Sorensen Ave, Santa Fe Springs, CA 90670
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
40 Middlesex Turnpike, Bedford, MA 01730
Commercial Construction Project by Clayco Inc. at
123 GILBOA ST, Douglas, MA 01516
Commercial Construction Project by unknown general contractor at
1201 N Fitzgerald Ave, Rialto, CA 92376
Commercial Construction Project by unknown general contractor at
2100 E 38th St, Vernon, CA 90058
Commercial Construction Project by unknown general contractor at
5559 McFadden Ave, Huntington Beach, CA 92649
Residential Construction Project by Dellbrook | JKS at
123 Fisher Ave, Brookline, MA 02445
Residential Construction Project by Lennar Homes LLC (FL) at
65 Norman St Apt COMPLEX, Everett, MA 02149
Commercial Construction Project by unknown general contractor at
2777 E Cedar St, Ontario, CA 91761
Commercial Construction Project by unknown general contractor at
1740 Mountain Ave, Norco, CA 92860
Commercial Construction Project by Ameresco Inc. at
3 Executive Pl, Andover, MA 01810
Commercial Construction Project by Ameresco Inc. at
100 Revolutionary Dr, East Taunton, MA 02718
Commercial Construction Project by Ameresco Inc. at
196 Mans Field Ave, Norton, MA 02766
Commercial Construction Project by unknown general contractor at
55th Street, Los Angeles, CA 90058
Commercial Construction Project by unknown general contractor 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 Contractors Inc..
Typical contract pay terms not yet reported for American Contractors Inc..
Typical days to payment not yet collected for American Contractors Inc..