General Contractor
Review the 49 American Construction Corporation (MA) 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%
21%
37%
Unprotected Projects
73%
72%
56%
Reported Slow Payment
7%
2%
2%
Projects With Liens
20%
5%
5%
Commercial Construction Project at
14-16 Maple Street, East Longmeadow, MA 01028
Construction Project by unknown general contractor at
730 MAIN ST, Cambridge, MA 02139
Commercial Construction Project at
433 Washington St, Brighton, MA 02135
Commercial Construction Project at
35 Commerce Way, Plymouth, MA 02360
Residential Construction Project at
1 Kings Hwy, Westhampton, MA 01027
Construction Project by unknown general contractor at
277-281 Dartmouth St, Boston, MA 02116
Commercial Construction Project at
4361 Pier 4 Blvd, Boston, MA 02210
Construction Project by unknown general contractor at
77 Massachuetts Ave, Cambridge, MA 2142
Commercial Construction Project at
3 Mt Pleasant Dr Fl 2, Peabody, MA 01960
Construction Project at
67 BROADWAY, Somerville, MA 02145
Commercial Construction Project at
135 Seaport Blvd, Boston, MA 02210
Commercial Construction Project at
295 Essex St, Lawrence, MA 01840
Commercial Construction Project at
8 Fenway, Boston, MA 02215
Commercial Construction Project at
136 Massachusetts Ave, Boston, MA 02115
Commercial Construction Project at
541 Arsenal St Unit C115, Watertown, MA 02472
Construction Project at
Construction Project at
Construction Project at
Construction Project at
115 Great Brook dr, Southwick, MA 01077
Commercial Construction Project at
99 Main St Unit B, Stoneham, MA 02180
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
251 State Rte 1, Falmouth, ME 04105
Construction Project at
424 State Rd, South Deerfield, MA 01373
Commercial Construction Project at
435 Andover St, North Andover, MA 01845
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 57% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 57%
2022 - 100%
2021 - 62%
Usually 10% retainage in Maine. See typical retainage by State for American Construction Corporation (MA).
100% 10% retainage
Typical contract pay terms not yet reported for American Construction Corporation (MA).
Typical days to payment not yet collected for American Construction Corporation (MA).