Americo Construction Company
Subcontractor
Americo Construction Company Payment and Project History
Review the 13 Americo Construction Company 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 Monitoring13 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
22%
41%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Americo Construction Company Project and Payment History
Construction Project by unknown general contractor at
1900 Lowe St, Pittsburgh, PA 15220
- Last known event: 07/16/2024
- First known event: 07/16/2024
Construction Project by unknown general contractor at
3080 Smallman St, Pittsburgh, PA 15201
- Last known event: 07/14/2023
- First known event: 06/30/2023
Construction Project by unknown general contractor at
4776 McKnight Rd, Pittsburgh, PA 15237
Residential Construction Project by Dan Ryan Builders at
2564 Brodhead Rd, Coraopolis, PA 15108
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
157 RITCHIE HIGHWAY, Severna Park, MD 21146
Commercial Construction Project by unknown general contractor at
2000 W Mercury Blvd, Hampton, VA 23666
Commercial Construction Project by unknown general contractor at
3862 Dawson Forest Rd E, Dawsonville, GA 30534
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project by unknown general contractor at
GATEWAY DR, Hanover, PA 17331
Commercial Construction Project by unknown general contractor at
5850 Harbour View Blvd, Suffolk, VA 23435
Commercial Construction Project by unknown general contractor at
11880 JEFFERSON AVE, Newport News, VA 23606
Commercial Construction Project by unknown general contractor at
45865 ALTON LANE, California, MD 20619
Waiting for payment from Americo Construction Company
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Americo Construction Company.
Payment Terms
Others typically said they were paid on invoice from Americo Construction Company. See what were common payment terms.
100% Paid on invoice
Days to Payment
Americo Construction Company typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days