General Contractor
Review the 1869 American Constructors 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%
43%
47%
Unprotected Projects
71%
48%
49%
Reported Slow Payment
28%
6%
1%
Projects With Liens
1%
3%
3%
Commercial Construction Project at
10853 Darden Hill Rd, Driftwood, TX 78619
State / County Construction Project at
1014 Patriot View Rd, Georgetown, TX 78626
State / County Construction Project at
800 W San Gabriel Pkwy, Leander, TX 78641
Commercial Construction Project at
217 Charles Sheldon Sr Way, Pikeville, TN 37367
Commercial Construction Project at
151 Voss Pkwy, Cedar Creek, TX 78612
State / County Construction Project by Satterfield & Pontikes Construction, Inc. at
Construction Project by unknown general contractor at
2301 W P Ave, Temple, TX 76504
Construction Project at
3969 Maynard Dr, Memphis, TN 38109
State / County Construction Project at
1010 PATRIOT WAY, Georgetown, TX 78626
State / County Construction Project at
1003 52 By Pass E, Lafayette, TN 37083
State / County Construction Project at
256 Faulkner St, Liberty Hill, TX 78642
Residential Construction Project at
601 Church St, Franklin, TN 37064
State / County Construction Project at
725 S 5th St, Nashville, TN 37206
Commercial Construction Project at
509 OLD AUSTIN HWY, Bastrop, TX 78602
State / County Construction Project at
109 LIVINGSTON ROAD A774, Livingston, TN 38570
Commercial Construction Project at
1001 Belterra Dr # 4631, Austin, TX 78737
Commercial Construction Project at
3324 RANCH, Austin, TX 78738
State / County Construction Project at
State / County Construction Project at
725 Old Austin Hwy, Bastrop, TX 78602
State / County Construction Project at
125 Voss Pkwy, Cedar Creek, TX 78612
Commercial Construction Project at
3086 County Rd 214, Liberty Hill, TX 78642
Commercial Construction Project at
CUMMINS ST S MARGIN ST, Franklin, TN 37064
Commercial Construction Project at
Commercial Construction Project at
1247 C BUD STOCKTON LOOP, Jarrell, TX 76537
State / County Construction Project at
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.
55% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 55%
According to available information, 59% of projects in 2024 had no reported payment incidents.
2025 - 53%
2024 - 59%
2023 - 69%
2022 - 66%
Usually 5% retainage in Texas. See typical retainage by State for American Constructors.
5% No Retainage
53% 5% retainage
42% 10% retainage
Others typically said they were paid on invoice from American Constructors. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for American Constructors.
All invoices were paid within 2 months except for one that took 5 months. I don't know the circumstances of the delay.