General Contractor
Review the 233 American General 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%
29%
41%
Unprotected Projects
100%
68%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
12915 St Clair Ave, Cleveland, OH 44108
Construction Project by unknown general contractor at
1600 Addison Rd, Cleveland, OH 44103
Construction Project by unknown general contractor at
736 LAKEVIEW RD, Cleveland, OH 44108
Construction Project at
1059 ADDISON RD, Cleveland, OH 44103
Construction Project at
916 E 123rd St, Cleveland, OH 44108
Construction Project at
6203 SUPERIOR AVE, Cleveland, OH 44103
Construction Project at
2171 E 83rd St, Cleveland, OH 44103
Construction Project at
5416 Broadway Ave, Cleveland, OH 44127
Construction Project at
949 LINN DR, Cleveland, OH 44108
Construction Project by unknown general contractor at
5601 Broadway Ave, Cleveland, OH 44127
Construction Project by unknown general contractor at
1625 E 55th St, Cleveland, OH 44103
Construction Project at
9113 Parmelee Ave, Cleveland, OH 44108
Construction Project at
1165 Hayden Ave, Cleveland, OH 44110
Construction Project at
10640 SAINT CLAIR AVE, Cleveland, OH 44108
Construction Project at
6700 Central Ave, Cleveland, OH 44104
Construction Project at
12610 Kinsman Rd, Cleveland, OH 44120
Construction Project at
896 E 143RD ST, Cleveland, OH 44110
Construction Project at
2382 E 74TH ST, Cleveland, OH 44104
Construction Project at
7000 Central Ave, Cleveland, OH 44104
Construction Project by unknown general contractor at
948 Wayside Rd, Cleveland, OH 44110
Construction Project at
1788 Hillview Rd, Cleveland, OH 44112
Construction Project at
7111 Cedar Ave, Cleveland, OH 44103
Construction Project by unknown general contractor at
6311 St Clair Ave, Cleveland, OH 44103
Construction Project by unknown general contractor at
4206 St Clair Ave, Cleveland, OH 44103
Construction Project at
5420 Broadway Ave, Cleveland, OH 44127
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 General Builders.
Typical contract pay terms not yet reported for American General Builders.
Typical days to payment not yet collected for American General Builders.