American Concrete Construction Inc.
American Concrete Construction Inc. Job history
American Concrete Construction Inc. has worked on 52 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, American Concrete Construction Inc. had no reported payment issues on 100% of projects.
Project Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
American Concrete Construction Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11315 N Main St, High Point, NC 27263
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3001 Hwy 45th Byp, Humboldt, TN 38343
Commercial Construction Project by unknown general contractor at
- Last known event: 05/04/2022
- First known event: 05/04/2022
Commercial Construction Project by unknown general contractor at
735 Pegg Rd, Greensboro, NC 27409
- Last known event: 05/04/2022
- First known event: 05/04/2022
Commercial Construction Project by unknown general contractor at
5440 Millstream Rd, Mc Leansville, NC 27301
Commercial Construction Project by unknown general contractor at
1641 N Main St, High Point, NC 27262
Commercial Construction Project by unknown general contractor at
davidson goldbergs, High Point, NC 27263
Commercial Construction Project by unknown general contractor at
- Last known event: 01/20/2022
- First known event: 01/18/2022
Commercial Construction Project by unknown general contractor at
3194 Sumner Rd, Trinity, NC 27370
Commercial Construction Project by unknown general contractor at
1517 Ward St, Greensboro, NC 27406
- Last known event: 08/30/2021
- First known event: 08/30/2021
Commercial Construction Project by unknown general contractor at
3777 S Main St, Hope Mills, NC 28348
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5725 Riverdale Dr 401, Jamestown, NC 27282
Commercial Construction Project by unknown general contractor at
2400 S College Dr, High Point, NC 27260
Commercial Construction Project by unknown general contractor at
North Carolina, , NC
Commercial Construction Project by Branch Builds at
Commercial Construction Project by unknown general contractor at
3000 Aviation Dr, Winston Salem, NC 27105
Commercial Construction Project by unknown general contractor at
2401 S College Dr, High Point, NC 27260
Commercial Construction Project by unknown general contractor at
3194 Sumner rd, Archdale, NC 27263
Commercial Construction Project by unknown general contractor at
401 South Main Street, Greensboro, NC 27401
Commercial Construction Project by unknown general contractor at
Various Add Destination 1102 NORTH MAIN ST, Greensboro, NC 27401
Waiting for payment from American Concrete Construction Inc.
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%