American Campus Communities

Property Owner / Public Entity

Leave a Testimonial

HomeProperty OwnersAmerican Campus CommunitiesProject History

American Campus Communities Past Projects and Payment History

In the last 12 months, American Campus Communities has worked 124 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring124 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

49%

55%

Unprotected Projects

99%

41%

40%

Reported Slow Payment

0%

7%

2%

Projects With Liens

1%

3%

3%

Payment Performance Summary

Lien History

20241

20230

20221

20210

20200

American Campus Communities has had 1 lien filed on projects this year and 2 in recent years.

Active Liens

Texas2

Of the 2 liens filed, American Campus Communities has 2 active liens in Texas.

Lien Value

100%

0 - 50k

0%

50 - 250k

0%

250 - 500k

0%

500k - 1 million

0%

1 million +

Of the liens filed, most of the lien values were for work between 0 - 50k.

Liens by State

Texas2

Of all 2 liens filed in recent years 2 were in Texas.

American Campus Communities Project and Payment History

Commercial Construction Project by SitelogIQ Inc. at

3995 Frey Rd, Kennesaw, GA 30144

Last known event: 04/26/2018
First known event: 11/10/2014

Commercial Construction Project by unknown general contractor at

1744 N WESTWOOD AVE, Toledo, OH 43607

Commercial Construction Project by unknown general contractor at

2108 Unity Pl, Louisville, KY 40208

Commercial Construction Project by unknown general contractor at

2210 Glenna Goodacre Blvd, Lubbock, TX 79401

Commercial Construction Project by unknown general contractor at

1945 Ridgewood Dr NE, Atlanta, GA 30307

Other Construction Project by Dailey Company Inc. at

801 Marion Pugh Dr, College Station, TX 77840

Commercial Construction Project by unknown general contractor at

704 W Gaines St, Tallahassee, FL 32304

Commercial Construction Project by unknown general contractor at

250 Central Ave, Newark, NJ 07103

Commercial Construction Project by unknown general contractor at

408 Campus View Dr, Towson, MD 21204

Commercial Construction Project by unknown general contractor at

3200-60 Chestnut St, Philadelphia, PA 19104

Commercial Construction Project by unknown general contractor at

3175A John F Kennedy Blvd, Philadelphia, PA 19104

Commercial Construction Project by unknown general contractor at

700 N Woodward Ave, Tallahassee, FL 32304

Commercial Construction Project by unknown general contractor at

1001 Uta Blvd, Arlington, TX 76013

Commercial Construction Project by Hunter Roberts Construction Group, LLC at

3400 Lancaster Ave, Philadelphia, PA 19104

Commercial Construction Project by unknown general contractor at

417 COMSTOCK AVE, Syracuse, NY 13210

Commercial Construction Project by unknown general contractor at

3079 Hidden Forest Ct, Marietta, GA 30066

Commercial Construction Project by unknown general contractor at

1701-19 N 10th St, Philadelphia, PA 19122

Commercial Construction Project by unknown general contractor at

706 W MARTIN LUTHER KING JR BLVD, Austin, TX 78701

Last known event: 11/12/2024
First known event: 10/15/2024

Residential Construction Project by Dailey Company Inc. at

4151 Wellborn Rd Apt 3208, Bryan, TX 77801

Commercial Construction Project by unknown general contractor at

325 W Cardinal Blvd, Louisville, KY 40208

Commercial Construction Project by Apex Construction Service LLC at

601 S Copeland St, Tallahassee, FL 32304

Last known event: 04/26/2018
First known event: 04/09/2013

Commercial Construction Project by unknown general contractor at

600 Ruggles Pl, Louisville, KY 40208

Commercial Construction Project by unknown general contractor at

2323 Glenna Goodacre Blvd, Lubbock, TX 79401

Commercial Construction Project by unknown general contractor at

699 W Gaines St, Tallahassee, FL 32304

Commercial Construction Project by unknown general contractor at

100 U CLUB CV, Oxford, MS 38655

Waiting for payment from American Campus Communities

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

99% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 99%

Payment Performance Over the Years

According to available information, 100% of projects in 2023 had no reported payment incidents.

2024 - 99%

2023 - 100%

2022 - 94%

2021 - 100%

General Contractors they work with

Subcontractors they work with

Suppliers they work with