General Contractor
Review the 208 August Construction Solutions, 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
0%
29%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
3061 Howard Ave, Myrtle Beach, SC 29577
Construction Project by unknown general contractor at
2020 Progress Ct Ste 101, Raleigh, NC 27608
Construction Project by unknown general contractor at
725 Village Ct, Santa Rosa, CA 95405
Commercial Construction Project at
555 The Shops At Space 900A, Mission Viejo, CA 92691
Commercial Construction Project at
1410 Del Monte Ctr Space 1C, Monterey, CA 93940
Commercial Construction Project at
555 The Shops At, Mission Viejo, CA 92691
Construction Project by unknown general contractor at
3352 W Friendly Ave Ste 122, Greensboro, NC 27410
Commercial Construction Project at
4321 Lassiter At North Hills Ave Ste 120, Raleigh, NC 27609
Commercial Construction Project at
3352 W Friendly Ave, Greensboro, NC 27410
Commercial Construction Project at
4427 Glengarry Dr Ste C 122, Dayton, OH 45440
Construction Project by unknown general contractor at
6876 Main St, Wilmington, NC 28405
Construction Project by unknown general contractor at
721 Governor Morrison St Ste 110, Charlotte, NC 28211
Construction Project by unknown general contractor at
2020 Progress Ct Ste 150, Raleigh, NC 27608
Commercial Construction Project at
905 W Main St Unit B105, Durham, NC 27701
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
61 NE 40th St, Miami, FL 33137
Construction Project by unknown general contractor at
71 NE 40th St, Miami, FL 33137
Construction Project by unknown general contractor at
330 SW Powerhouse Dr Ste 120, Bend, OR 97702
Construction Project by unknown general contractor at
501 Daniels St, Raleigh, NC 27605
Construction Project by unknown general contractor at
4325 Glenwood Ave Ste 2083, Raleigh, NC 27612
Construction Project by unknown general contractor at
350 Fenton Gateway Dr Ste 105, Cary, NC 27511
Construction Project by unknown general contractor at
213 N Stadium Blvd Ste 103, Columbia, MO 65203
Commercial Construction Project at
Commercial Construction Project at
1720 Euclid St, Santa Monica, CA 90404
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 97%
2021 - 98%
Usually 5% retainage in California. See typical retainage by State for August Construction Solutions, Inc..
67% 5% retainage
33% 10% retainage
Others typically said they were paid on invoice from August Construction Solutions, Inc.. See what were common payment terms.
43% Pay when paid
57% Paid on invoice
August Construction Solutions, Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
25% 15 - 30 days
75% 31 - 60 days
As a subcontractor, they are great to work with. Great payment policies. Always on time.