General Contractor
Review the 16 American First Contracting, Inc. (IL) 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%
29%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Construction Project at
S FIRST STREET BLDG 20, Mountain Home, TN 37684
Construction Project at
Construction Project at
2094 ALBANY POST RD, Montrose, NY 10548
Commercial Construction Project at
809 Lamont St, Mountain Home, TN 37684
Federal Construction Project at
Construction Project at
79 Middleville Rd, Northport, NY 11768
Construction Project at
2177 Puowaina Dr, Honolulu, HI 96813
Federal Construction Project by Cornerstone Contracting Inc (IL) at
Construction Project at
Construction Project at
76 VETERANS AVE, Bath, NY 14810
Commercial Construction Project at
10000 W O HARE AVE, Chicago, IL 60666
Federal Construction Project at
Commercial Construction Project 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for American First Contracting, Inc. (IL).
Typical contract pay terms not yet reported for American First Contracting, Inc. (IL).
Typical days to payment not yet collected for American First Contracting, Inc. (IL).