General Contractor
Review the 42 American General Construction 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project by Baxter Construction (IA) at
Residential Construction Project at
Commercial Construction Project at
319 Yale St, San Francisco, CA 94134
Residential Construction Project at
Job 2234 Vance Avenue, Samoa, CA 95564
Commercial Construction Project by Sundt Construction at
Commercial Construction Project at
Commercial Construction Project at
459 Cambridge St # 9699, San Francisco, CA 94134
Construction Project at
110-160 big leaf ct 145-195 sycamore ct 115-200 woodlands dr 115-175 sagebrush ct 100-235 sumac ct, Headlsburg, CA 95448
Construction Project at
big leaf cr sycamore ct woodlands dr sagabrush ct and sumac court, Healdsburg, CA 95448
Construction Project at
Big Leaf Cr, Healdsburg, CA 95448
State / County Construction Project by Sundt Construction at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Sundt Construction at
Commercial Construction Project by Kunzik & Sara Construction at
Commercial Construction Project at
16480 Healdsburg Ave, Healdsburg, CA 95448
Commercial Construction Project at
friard rd & rancho mission rd, San Diego, CA 92108
State / County Construction Project at
845 Tavern Rd, Alpine, CA 91901
Commercial Construction Project at
hart st & alward ave, Yuma, AZ 85365
Commercial Construction Project at
Commercial Construction Project by Angeles Contractor Inc at
Commercial Construction Project at
Commercial Construction Project at
, , AL 00000
Commercial Construction Project by Eddie Kesky General Contractor at
3141 Tucker Ln, Los Alamitos, CA 90720
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, there were no reported projects in 2023.
2021 - 100%
Usually 5% retainage in California. See typical retainage by State for American General Construction.
100% 5% retainage
Typical contract pay terms not yet reported for American General Construction.
Typical days to payment not yet collected for American General Construction.