American Excavation & Land Clearing has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
47%
57%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
1121 Jacobs Ln, Columbia, TN 38401
Commercial Construction Project by unknown general contractor at
4255 Old Hillsboro Rd, Franklin, TN 37064
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6881 Pulltight Hill Rd, College Grove, TN 37046
Commercial Construction Project by unknown general contractor at
1045 New Highway 7, Columbia, TN 38401
Commercial Construction Project by unknown general contractor at
6473 Ridley Jewell Rd, Columbia, TN 38401
Commercial Construction Project by unknown general contractor at
4235 Murfreesboro Pike, La Vergne, TN 37086
Commercial Construction Project by unknown general contractor at
1445 Old Tva Rd, Columbia, TN 38401
Commercial Construction Project by unknown general contractor at
5001 joe peay rd, Spring Hill, TN 37174
Commercial Construction Project by unknown general contractor at
1461 Old Tva Rd, Columbia, TN 38401
Commercial Construction Project by unknown general contractor at
3083 Campbellsville Pike, Columbia, TN 38401
Commercial Construction Project by unknown general contractor at
525 Tinsley Ln, Columbia, TN 38401
Commercial Construction Project by unknown general contractor at
2078 Lasea Rd, Spring Hill, TN 37174
Commercial Construction Project by unknown general contractor at
6498 arno college grove rd, College Grove, TN 37046
Commercial Construction Project by unknown general contractor at
2550 Taylor Rd, Columbia, TN 38401
Commercial Construction Project by unknown general contractor at
1951 Electric Ave, Springdale, AR 72764
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%