American Shoring Inc. has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, American Shoring Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
50%
54%
56%
Unprotected Projects
50%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
FORTSON RD AND MILLEDGE CIRCLE, Athens, GA 30606
State / County Construction Project by unknown general contractor at
917 S Indian Creek Dr, Stone Mountain, GA 30083
Commercial Construction Project by unknown general contractor at
3310 GRANT RD, Conley, GA 30288
Commercial Construction Project by unknown general contractor at
3322 Grant Rd, Conley, GA 30288
Commercial Construction Project by unknown general contractor at
4272 Transport City Dr, Conley, GA 30288
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1659 NE Centennial Olympic Pkwy, Conyers, GA 30013
Commercial Construction Project by unknown general contractor at
4341 E Conley Rd, Conley, GA 30288
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Ruby-Collins Inc. at
553 Woodward Way NW, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4321 E Conley Rd, Conley, GA 30288
Commercial Construction Project by unknown general contractor at
600 CAR TECH DR, Opelika, AL 36801
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Kiewit Infrastructure Group at
Childress Dr Sw, Atlanta, GA 30311
State / County Construction Project by unknown general contractor at
290 N Norcross Tucker Rd, Norcross, GA 30071
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%