General Contractor
Review the 24 American Steel & Construction 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%
32%
41%
Unprotected Projects
0%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
5620 N Industry Rd, Shreveport, LA 71107
Construction Project by unknown general contractor at
8888 Springridge Rd, Greenwood, LA 71033
Construction Project by unknown general contractor at
10323 Ellerbe Rd, Shreveport, LA 71106
Commercial Construction Project at
9975 Gordon Rd, Bethany, LA 71007
Commercial Construction Project at
1155 Sligo Rd, Bossier City, LA 71112
Commercial Construction Project at
12494 Harts Island Rd, Shreveport, LA 71115
Commercial Construction Project at
4800 Barksdale Blvd, Bossier City, LA 71112
Commercial Construction Project at
176 Bodcau Dam Rd, Haughton, LA 71037
Commercial Construction Project at
570 Ninock Rd, Elm Grove, LA 71051
Commercial Construction Project at
570 Ninock Rd, Elm Grove, LA 71051
Commercial Construction Project at
6595 quinn church rd, Shreveport, LA 71129
Commercial Construction Project at
1863 ROBINSON RD, Shreveport, LA 71105
Commercial Construction Project at
9251 US Hwy 79, Greenwood, LA 71033
Commercial Construction Project at
CROSSLAKE JOB LAGUNA ROAD, Shreveport, LA 71101
Commercial Construction Project at
223 W 63rd St, Shreveport, LA 71106
Commercial Construction Project at
ASHLEY RIDGE JOB, Shreveport, LA 71101
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%
Typical retainage not yet submitted for American Steel & Construction.
Typical contract pay terms not yet reported for American Steel & Construction.
Typical days to payment not yet collected for American Steel & Construction.