General Contractor
Review the 66 American Direct 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%
22%
41%
Unprotected Projects
14%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
86%
2%
4%
Construction Project by Clayco Inc. at
Construction Project by Lendlease at
817 W 8th St, Los Angeles, CA 90017
Construction Project at
1060 W Ave N-8 8, Palmdale, CA 93551
Commercial Construction Project at
843-941-4156 15 Althea Lane Extension C o Roy, Beaufort, SC 29906
Commercial Construction Project by Lendlease at
Construction Project by Alpa Construction (IL) at
Construction Project by The Weitz Company at
Commercial Construction Project by TGC Group at
62ND ELM ST THIS IS A NEW BUILD SO ADDRESS, Commerce City, CO 80022
Commercial Construction Project at
Commercial Construction Project at
350 Trilith Pkwy, Fayetteville, GA 30214
Commercial Construction Project by Integrated Construction at
Construction Project at
Construction Project by BFL Construction Company Inc at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Integrated Construction at
Commercial Construction Project by BrightView Landscape Services at
Commercial Construction Project at
11000 Lakeview Ave, Lenexa, KS 66219
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by RA-LIN & Associates at
Commercial Construction Project at
711 Mclellan Ave, Fort Leavenworth, KS 66219
Commercial Construction Project at
Construction Project at
Commercial Construction Project by Integrated Construction at
Construction Project by Davis/Reed Construction, Inc. at
1120 7th Street a k a 1122 7th Stre, Sacramento, CA 95814
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 56% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 56%
2022 - 94%
2021 - 91%
Typical retainage not yet submitted for American Direct.
Typical contract pay terms not yet reported for American Direct.
Typical days to payment not yet collected for American Direct.