American Realty Capital
Property Owner / Public Entity
American Realty Capital Past Projects and Payment History
In the last 12 months, American Realty Capital has worked 0 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 Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
30%
55%
Unprotected Projects
0%
69%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
0%
2%
Payment Performance Summary
Lien History
Active Liens
- Illinois17
Lien Value
Liens by State
- Illinois21
American Realty Capital Project and Payment History
Commercial Construction Project by SFV Services at
9456 Waterfront Dr, West Chester, OH 45069
- Last known event: 12/07/2023
- First known event: 12/07/2023
Commercial Construction Project by unknown general contractor at
212 Progress Blvd, Kent, OH 44240
- Last known event: 12/07/2023
- First known event: 12/07/2023
Commercial Construction Project by Imcor at
- Last known event: 07/12/2022
- First known event: 01/24/2022
Commercial Construction Project by Neo Construction Partners at
- Last known event: 04/14/2022
- First known event: 08/24/2021
Commercial Construction Project by unknown general contractor at
- Last known event: 12/10/2021
- First known event: 12/10/2021
Commercial Construction Project by unknown general contractor at
- Last known event: 11/12/2021
- First known event: 11/12/2021
Commercial Construction Project by CBRE Group, Inc. at
525 S Watson Rd, Buckeye, AZ 85326
- Last known event: 10/15/2021
- First known event: 10/15/2021
Commercial Construction Project by Retail Contracting Group Inc. (MN) at
Construction Project by unknown general contractor at
14318 Rivergate View Dr Ste 300, Charlotte, NC 28273
- Last known event: 08/25/2021
- First known event: 08/25/2021
Commercial Construction Project by CBRE Group, Inc. at
- Last known event: 08/30/2021
- First known event: 07/16/2021
Commercial Construction Project by unknown general contractor at
6670 N Durango Dr, Las Vegas, NV 89149
Commercial Construction Project by Kirby Construction (CA) at
- Last known event: 07/07/2021
- First known event: 11/25/2020
Commercial Construction Project by unknown general contractor at
525 S Watson Rd Ste 200, Buckeye, AZ 85326
- Last known event: 04/26/2021
- First known event: 04/26/2021
Construction Project by unknown general contractor at
14309 Rivergate View Dr, Charlotte, NC 28273
- Last known event: 03/16/2021
- First known event: 03/16/2021
Commercial Construction Project by C&L Enterprises at
6640 N Durango Dr, Las Vegas, NV 89149
Commercial Construction Project by unknown general contractor at
- Last known event: 08/06/2020
- First known event: 08/06/2020
Commercial Construction Project by unknown general contractor at
- Last known event: 06/26/2020
- First known event: 06/26/2020
Commercial Construction Project by unknown general contractor at
151 Barrington Rd, Schaumburg, IL 60194
- Last known event: 10/21/2020
- First known event: 10/21/2020
Commercial Construction Project by Axiom Construction LLC (TX) at
- Last known event: 07/09/2020
- First known event: 05/27/2020
Commercial Construction Project by unknown general contractor at
1402 Mariner Way Bldg D, Santa Rosa, CA 95407
Commercial Construction Project by unknown general contractor at
10700 w montfair blvd, Spring, TX 77382
- Last known event: 06/30/2020
- First known event: 06/30/2020
Commercial Construction Project by Axiom Construction LLC (TX) at
- Last known event: 07/28/2020
- First known event: 04/08/2020
Commercial Construction Project by Axiom Construction LLC (TX) at
- Last known event: 06/25/2020
- First known event: 05/04/2020
Commercial Construction Project by unknown general contractor at
7959 Essen Park Ave 7959, Baton Rouge, LA 70809
Commercial Construction Project by unknown general contractor at
Waiting for payment from American Realty Capital
Get Cash Today
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%