General Contractor
Review the 14 Americom 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%
56%
41%
Unprotected Projects
0%
42%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project at
204 N College St, Mountain Home, AR 72653
Residential Construction Project at
2338 Highway 62 W, Mountain Home, AR 72653
Residential Construction Project at
44 CO 101, Mountain Home, AR 72653
Residential Construction Project at
shop acct, Mountain Home, AR 72653
Residential Construction Project at
803 Sanford Ln, Mountain Home, AR 72653
Residential Construction Project at
GENERAL MISC ACCT, Mountain Home, AR 72653
Residential Construction Project at
303 W 6th St, Mountain Home, AR 72653
Residential Construction Project at
400 Club Blvd, Mountain Home, AR 72653
Residential Construction Project at
Vexus Job, Flippin, AR 72634
Residential Construction Project at
Deh Trucking, Mtn Home, AR 72653
Residential Construction Project at
Shop Acct, Mtn Home, AR 72653
Residential Construction Project at
GENERAL MISC ACCT, Mountain Home, AR 72653
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 Americom Construction.
Typical contract pay terms not yet reported for Americom Construction.
Typical days to payment not yet collected for Americom Construction.