General Contractor
Review the 253 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%
37%
47%
Unprotected Projects
96%
61%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
4%
1%
2%
Construction Project by unknown general contractor at
11237 W BROAD ST, Glen Allen, VA 23060
Commercial Construction Project at
Commercial Construction Project at
3065 Peachtree Rd NE, Atlanta, GA 30305
Construction Project by unknown general contractor at
2411 Magowan Dr, Santa Rosa, CA 95405
Construction Project by unknown general contractor at
2126 Abbott Martin Rd Ste 312, Nashville, TN 37215
Construction Project by unknown general contractor at
3054 Bolling Way NE, Atlanta, GA 30305
Construction Project by unknown general contractor at
4017 Deville St, Myrtle Beach, SC 29577
Construction Project by unknown general contractor at
505 Daniels St, Raleigh, NC 27605
Construction Project by unknown general contractor at
Commercial Construction Project at
1799 4th St Ste A, Berkeley, CA 94710
Commercial Construction Project at
801 town & country blvd space a 100, Houston, TX 77024
Construction Project by unknown general contractor at
1709 E 53rd St, Chicago, IL 60615
Commercial Construction Project at
1799 4th St, Berkeley, CA 94710
State / County Construction Project at
500 S Salisbury St, Raleigh, NC 27601
Commercial Construction Project at
801 TOWN COUNTRY BLVD SPACE A NA, Houston, TX 77024
Construction Project by unknown general contractor at
701 Lynnhaven Pkwy Ste 1002, Virginia Beach, VA 23452
Commercial Construction Project at
2180 Glendale Galleria, Glendale, CA 91210
Construction Project by unknown general contractor at
440 Daniels St, Raleigh, NC 27605
Construction Project at
900 S State Road 7, Wellington, FL 33414
Construction Project by unknown general contractor at
2410 Sonoma Ave, Santa Rosa, CA 95405
Commercial Construction Project at
799 town & country blvd suite 135, Houston, TX 77024
Commercial Construction Project at
Commercial Construction Project at
799 TOWN COUNTRY BLVD STE 135 NA, Houston, TX 77024
Construction Project by unknown general contractor at
1208 Ridge Rd, Raleigh, NC 27607
Construction Project at
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 96%
2024 - 100%
2023 - 98%
2022 - 97%
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.