General Contractor
Review the 29 American Southeast Construction, Inc. 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
78%
61%
54%
Reported Slow Payment
11%
1%
1%
Projects With Liens
11%
9%
4%
Commercial Construction Project at
12420 San Jose Blvd, Jacksonville, FL 32223
Commercial Construction Project at
2466 W Brandon Blvd, Brandon, FL 33511
Commercial Construction Project at
Commercial Construction Project by DGP & S Construction Inc. at
10941 CLAY PIT RD, Tampa, FL 33610
Commercial Construction Project at
5174 Durant Rd, Dover, FL 33527
Residential Construction Project by Everhart Contracting Inc. at
43010 State Rte 64 E, Myakka City, FL 34251
Commercial Construction Project at
15326 HARBOR DR, Madeira Beach, FL 33708
Commercial Construction Project at
959 SYMPHONY ISLES BLVD, Apollo Beach, FL 33572
Commercial Construction Project at
1646 Bruce B Downs Blvd, Wesley Chapel, FL 33544
Commercial Construction Project at
2663 Gulf To Bay Blvd, Clearwater, FL 33759
Commercial Construction Project at
5611 Skytop Dr, Lithia, FL 33547
Construction Project by unknown general contractor at
211 E DAVIS BLVD, Tampa, FL 33606
Commercial Construction Project at
9506 Swift Creek Cir, Dover, FL 33527
Construction Project by unknown general contractor at
234 Oakfield Dr, Brandon, FL 33511
Commercial Construction Project at
2721 AGNES ST, Tampa, FL 33619
Commercial Construction Project at
4616 W KENNEDY BLVD, Tampa, FL 33609
Commercial Construction Project at
216 E Davis Blvd, Tampa, FL 33606
Commercial Construction Project at
10722 SUMNER RD, Wimauma, FL 33598
Commercial Construction Project at
5718 E COLUMBUS DR, Tampa, FL 33619
Construction Project at
Commercial Construction Project at
12972 S Us Highway 301, Riverview, FL 33578
Commercial Construction Project at
4711 Gulf of Mexico Dr, Longboat Key, FL 34228
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for American Southeast Construction, Inc..
Typical contract pay terms not yet reported for American Southeast Construction, Inc..
Typical days to payment not yet collected for American Southeast Construction, Inc..