American Craftsmen
Subcontractor
American Craftsmen Payment and Project History
Review the 14 American Craftsmen 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 Monitoring14 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
30%
37%
Unprotected Projects
0%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
American Craftsmen Project and Payment History
Commercial Construction Project by unknown general contractor at
13700 Capital Blvd, Wake Forest, NC 27587
Commercial Construction Project by unknown general contractor at
100 Industrial Ave, Greensboro, NC 27406
Commercial Construction Project by unknown general contractor at
352 Auburn Ln, Pittsboro, NC 27312
- Last known event: 04/22/2021
- First known event: 04/22/2021
Commercial Construction Project by Metrolina Builders Inc at
WAKE FOREST 13700 CAPITAL BLVD, Wake Forest, NC 27587
Commercial Construction Project by unknown general contractor at
3224 Northside Dr, Raleigh, NC 27615
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
37 Briarcliff Dr, Clayton, NC 27527
Commercial Construction Project by unknown general contractor at
5900 Ricker Rd, Raleigh, NC 27610
Commercial Construction Project by unknown general contractor at
2884 NC 42 Hwy, Willow Spring, NC 27592
Commercial Construction Project by Whiting-Turner at
100 Woodland Dr, Cary, NC 27513
Commercial Construction Project by Reach Construction Group at
5111 Nc Hightway 55, Durham, NC 27713
Commercial Construction Project by unknown general contractor at
3005 S Elm Eugene St, Greensboro, NC 27406
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
2610 Clark West Rd, Fayetteville, NC 28312
Commercial Construction Project by unknown general contractor at
1500 Garner Rd, Raleigh, NC 27610
Waiting for payment from American Craftsmen
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for American Craftsmen.
Payment Terms
Typical contract pay terms not yet reported for American Craftsmen.
Days to Payment
Typical days to payment not yet collected for American Craftsmen.