General Contractor
Review the 110 American Empire Builders 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%
28%
41%
Unprotected Projects
60%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
40%
9%
4%
State / County Construction Project at
BAYOU GRANDE BLVD NE, St Petersburg, FL 33702
State / County Construction Project at
Residential Construction Project at
2050 tanglewood way ne, St Petersburg, FL 33702
Commercial Construction Project by Jmc Development Ltd at
6747 Bayou Grande Blvd NE, Saint Petersburg, FL 33702
State / County Construction Project by RESTOCON CORPORATION at
State / County Construction Project at
Bayou Grande Blvd NE, St Petersburg, FL 33703
State / County Construction Project at
westwinds & crosswinds drive, Palm Harbor, FL 34683
Commercial Construction Project at
Commercial Construction Project at
648 Martin Luther King Jr St N, Saint Petersburg, FL 33705
State / County Construction Project at
910 GRABER AVE, Sarasota, FL 34237
State / County Construction Project by Construction Co at
State / County Construction Project at
9th St S MLK St, St Petersburg, FL 33705
Commercial Construction Project at
902 OAKWOOD DR, Largo, FL 33770
State / County Construction Project at
State / County Construction Project at
CROSSWINDS DR, Palm Harbor, FL 34683
State / County Construction Project at
Booker Creek Bridge, St Petersburg, FL 33701
State / County Construction Project at
North of Tanglewood Way Bridge No 157184, St Petersburg, FL 33702
Commercial Construction Project at
5340 flora ave, Holiday, FL 34690
State / County Construction Project at
Construction Project at
SR 574 SIDEWALK, Plant City, FL 33563
State / County Construction Project at
n miami ave & nw 85th street, Miami, FL 33130
State / County Construction Project at
westwinds drive & crosswinds drive, Palm Harbor, FL 34683
Commercial Construction Project at
3509 W US 574 Hwy, Plant City, FL 33563
State / County Construction Project at
Commercial Construction Project at
914 Graber Ave, Sarasota, FL 34237
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.
20% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 20%
According to available information, 44% of projects in 2023 had no reported payment incidents.
2023 - 44%
2022 - 86%
2021 - 93%
Usually 10% retainage in Florida. See typical retainage by State for American Empire Builders.
100% 10% retainage
Others typically said they were paid on invoice from American Empire Builders. See what were common payment terms.
50% Pay if paid
50% Paid on invoice
American Empire Builders typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
67% < 15 days
33% > 60 days
It provides excellent opportunities to Small businesses, especially for the DBE.