General Contractor
Review the 10 American Industrial Construction, LLC (MS) 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
1329 Waterville Road, Skowhegan, ME 04976
Commercial Construction Project at
4001 Mccords Ferry Rd, Eastover, SC 29044
Commercial Construction Project at
Commercial Construction Project at
9563 LEE JACKSON HWY, Big Island, VA 24526
Commercial Construction Project at
Commercial Construction Project at
3510 CONTRACTORS BLVD, Perry, FL 32348
Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
Typical retainage not yet submitted for American Industrial Construction, LLC (MS).
Typical contract pay terms not yet reported for American Industrial Construction, LLC (MS).
Typical days to payment not yet collected for American Industrial Construction, LLC (MS).