General Contractor
Review the 12 American Brothers Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
37%
Unprotected Projects
100%
60%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
2082 7th St, Wyandotte, MI 48192
Commercial Construction Project at
7001 Haggerty Rd N, Canton, MI 48187
Commercial Construction Project at
40030 GRAND RIVER AVE, Novi, MI 48375
Commercial Construction Project at
800 RICKETT RD, Brighton, MI 48116
Commercial Construction Project at
27900 Hall Rd, Flat Rock, MI 48134
Commercial Construction Project at
46 St Jean St, Detroit, MI 48214
Commercial Construction Project at
17950 Ft St, Riverview, MI 48193
Owner Occupied Residential Construction Project at
19485 LIGHTHOUSE PT, Grosse Ile, MI 48138
Residential Construction Project at
27929 Elba Dr, Grosse Ile, MI 48138
Commercial Construction Project at
19138 Telegraph Rd, Romulus, MI 48174
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for American Brothers Construction.
Typical contract pay terms not yet reported for American Brothers Construction.
Typical days to payment not yet collected for American Brothers Construction.