General Contractor
Review the 53 An American Construction Group dba AACG, 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
1520 Rosery Rd NE, Largo, FL 33770
Commercial Construction Project by Candito Construction Corp at
Commercial Construction Project by DEME Construction LLC (FL) at
3315 Asher Moon Ln, Zephyrhills, FL 33540
Commercial Construction Project at
2481 druid rd e, Clearwater, FL 33764
Commercial Construction Project at
Commercial Construction Project at
13017 BRIDLEFORD DR, Gibsonton, FL 33534
Construction Project at
11512 Lake Mead Ave Unit 603, Jacksonville, FL 32256
Commercial Construction Project at
Commercial Construction Project at
1772 Gulf To Bay Blvd, Clearwater, FL 33755
Commercial Construction Project at
Commercial Construction Project at
5200 White Chicory Dr, Ruskin, FL 33572
Commercial Construction Project at
Construction Project at
2446 Old Collier Rd, Land O Lakes, FL 34639
Construction Project at
Commercial Construction Project by Starlight Homes Florida, LLC at
Commercial Construction Project at
8501 GUNN HWY, Odessa, FL 33556
Commercial Construction Project at
37837 Meridian Ave Ste 311, Dade City, FL 33525
Commercial Construction Project at
37837 Meridian Ave, Dade City, FL 33525
Commercial Construction Project by Candito Construction Corp at
43470 Us 27, Davenport, FL 33837
Construction Project at
233 aka 4239 4243 4245 4247 4249 & 4251 banjo lake road, Land O' Lakes, FL 34639
Construction Project at
anchor bend dr & sunlit coral st, Ruskin, FL 33570
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
23123 Tabak Ln, Land O Lakes, FL 34639
Commercial Construction Project at
4251 Banjo Lake Rd, Land O Lakes, FL 34639
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 - 46%
Typical retainage not yet submitted for An American Construction Group dba AACG, Inc..
Others typically said they were paid on invoice from An American Construction Group dba AACG, Inc.. See what were common payment terms.
100% Paid on invoice
An American Construction Group dba AACG, Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days