American Structural Concrete has worked on 320 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, American Structural Concrete had no reported payment issues on 73% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
81%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
19%
9%
3%
Commercial Construction Project by CADB Catalyst Construction Group LLC at
340 Paces Ferry Rd NE 191, Atlanta, GA 30305
Construction Project by Hoar Construction, LLC at
Commercial Construction Project by unknown general contractor at
BL 307 UNIVERSITY BLVD AD 301, Mobile, AL 36688
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DPR Construction at
State / County Construction Project by DPR Construction at
5400 Triangle Pkwy, Peachtree Corners, GA 30092
Commercial Construction Project by Hoar Construction, LLC at
468 Quay Commons Trl, Sarasota, FL 34236
Commercial Construction Project by PCL Construction at
1406 Bay St E, Jacksonville, FL 32202
Commercial Construction Project by Patillo Construction at
Commercial Construction Project by G3 Construction at
1 E Broward Blvd Fl 14, Fort Lauderdale, FL 33301
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project by Integra Construction, Inc. at
3380 Satellite Blvd, Duluth, GA 30096
Commercial Construction Project by DeAngelis Diamond at
852 Gulf Shore Blvd N, Naples, FL 34102
Commercial Construction Project by unknown general contractor at
127 Gulfstream Rd, Savannah, GA 31408
State / County Construction Project by Denark Construction at
455 Willow Ave, Knoxville, TN 37915
Commercial Construction Project by CADB Catalyst Construction Group LLC at
340 E Paces Ferry Rd NE 350, Atlanta, GA 30305
State / County Construction Project by Hoar Construction, LLC at
200 Po Davis Drive, Auburn, AL 36849
Commercial Construction Project by unknown general contractor at
2385 Lithonia Industrial Blvd, Lithonia, GA 30058
Commercial Construction Project by unknown general contractor at
250 Martin Luther King Jr Dr SW, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
325 Mitchell St SW, Atlanta, GA 30313
Commercial Construction Project by DeAngelis Diamond at
Commercial Construction Project by Ja Fielden Company at
215 Florida St, Knoxville, TN 37915
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
252 Mitchell St SW 325, Atlanta, GA 30303
Commercial Construction Project by Choate Construction at
2060 Peachtree Rd, Atlanta, GA 30309
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.
73% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 73%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 71%
2023 - 97%
2022 - 98%
2021 - 98%