General Contractor
Review the 42 American South General Contractors 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%
30%
41%
Unprotected Projects
0%
68%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Construction Project at
Construction Project by unknown general contractor at
7020 Cynrow Blvd, Raleigh, NC 27615
State / County Construction Project at
GREENE ST, Greenville, NC 27834
State / County Construction Project at
222, Fremont, NC 27830
Construction Project by unknown general contractor at
130 New Hope Dr, Greenville, NC 27834
State / County Construction Project at
Commercial Construction Project by Ykk Ap at
State / County Construction Project at
5239 ROLESVILLE RD, Wendell, NC 27591
State / County Construction Project at
200 Brooks Park Ln, Cary, NC 27519
Commercial Construction Project at
301 FENTON GATEWAY DRIVE, Cary, NC 27511
State / County Construction Project at
Commercial Construction Project at
3217 Northside Dr, Raleigh, NC 27615
State / County Construction Project at
Commercial Construction Project by Clancy & Theys Construction Company at
101 Pine St W, Wilson, NC 27893
Commercial Construction Project by New Atlantic Contracting Inc at
Commercial Construction Project at
65 Old Rock Spring Cem Rd, Pittsboro, NC 27312
State / County Construction Project at
Commercial Construction Project at
10050 Durant Rd, Raleigh, NC 27614
Commercial Construction Project by Balfour Beatty at
233 State Hwy 58, Wilson, NC 27893
Commercial Construction Project by NAVFAC Mid Atlantic (Norfolk, VA) at
1395 LOOP ROADSTONE BAY CAMP, Lejeune, NC 28547
State / County Construction Project at
Commercial Construction Project at
1201 S College Rd, Wilmington, NC 28403
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
S CARLISLE ST, Southern Pines, NC 28387
Commercial Construction Project at
1708 Nash St, Sanford, NC 27330
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 - 100%
Typical retainage not yet submitted for American South General Contractors.
Typical contract pay terms not yet reported for American South General Contractors.
Typical days to payment not yet collected for American South General Contractors.