General Contractor
Review the 10 American Structures General 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%
55%
41%
Unprotected Projects
0%
45%
55%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
3%
Commercial Construction Project at
6501 N Towne Rd, Windsor, WI 53598
Commercial Construction Project at
, Vernon, AL 35592
Commercial Construction Project at
3699 Kinsman Blvd, Madison, WI 53704
Commercial Construction Project at
216 Wilburn Rd, Sun Prairie, WI 53590
Commercial Construction Project at
314 Wilburn Rd, Sun Prairie, WI 53590
Commercial Construction Project at
6500 Stack Dr, Windsor, WI 53598
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 2023.
2021 - 100%
Typical retainage not yet submitted for American Structures General.
Typical contract pay terms not yet reported for American Structures General.
Typical days to payment not yet collected for American Structures General.