General Contractor
Review the 65 American Pacific 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
980 Bush St, San Francisco, CA 94109
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1669 HOPPER AVE, Santa Rosa, CA 95403
Commercial Construction Project at
Commercial Construction Project at
1324 Cashew Rd, Santa Rosa, CA 95403
Commercial Construction Project at
5170 Wikiup Bridge Way 3691, Santa Rosa, CA 95404
Commercial Construction Project at
5100 Lavender Ln 7373, Santa Rosa, CA 95404
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
COMMERCIAL STREET TI 950 COMMERCIAL STREET, San Carlos, CA 94070
Commercial Construction Project at
NORTHSIDE MITCHELL EAST OF FEATHER RIVER, Oroville, CA 96130
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
10/1211/1517/1921/23 tamarack drive & 310/312314/316318/320322/324326/328330/332334/336 deer hollow drive, Napa, CA 94558
Commercial Construction Project at
5100 Lavender Ln, Santa Rosa, CA 95404
Residential Construction Project at
10/12 11/15 17/19 21/23 tamarack drive & 310/312 314/316 318/320 322/324 326/328 330/332 334/336 deer hollow drive, Napa, CA 94558
Residential Construction Project at
Residential Construction Project at
2779 Bryant St, San Francisco, CA 94110
Residential Construction Project at
Residential Construction Project at
1345 Tuliptree Rd, Santa Rosa, CA 95403
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 - 17%
Typical retainage not yet submitted for American Pacific Builders.
Others typically said they were paid on invoice from American Pacific Builders. See what were common payment terms.
100% Paid on invoice
American Pacific Builders typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days