Subcontractor
Review the 25 American Site Contracting 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%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
201 S Glenwood Ave, Clearwater, FL 33755
State / County Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
State / County Construction Project by Wharton-Smith, Inc. at
State / County Construction Project by Wharton-Smith, Inc. at
State / County Construction Project by Bandes Construction Company Inc. at
14081 sydney rd 10751 rivervide rd valrico 33759, Riverview, FL 33594
Commercial Construction Project by unknown general contractor at
15901 N FLORIDA AVE, Lutz, FL 33549
State / County Construction Project by Wharton-Smith, Inc. at
1559 Cleveland St, Clearwater, FL 33755
Commercial Construction Project by Bandes Construction Company Inc. at
State / County Construction Project by Bandes Construction Company Inc. at
State / County Construction Project by Bandes Construction Company Inc. at
Commercial Construction Project by Public Storage Facility Services at
State / County Construction Project by Wharton-Smith, Inc. at
5355 School Rd, New Port Richey, FL 34652
Commercial Construction Project by Public Storage Facility Services at
6613 State rd 54, New Port Richey, FL 34653
State / County Construction Project by Wharton-Smith, Inc. at
201 S Martin Luther King Jr Ave, Clearwater, FL 33756
Commercial Construction Project by MEC Contractors-Engineers at
2638 Gunn Hwy, Odessa, FL 33556
State / County Construction Project by Bandes Construction Company Inc. at
10751 Riverview Dr, Riverview, FL 33578
Commercial Construction Project by Johnson-Laux Construction at
Commercial Construction Project by Robins & Morton 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, there were no reported projects in 2024.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for American Site Contracting.
Typical contract pay terms not yet reported for American Site Contracting.
Typical days to payment not yet collected for American Site Contracting.