General Contractor
Review the 207 American General Builders 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%
25%
37%
Unprotected Projects
100%
69%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
5%
Construction Project at
12819 St Clair Ave, Cleveland, OH 44108
Construction Project at
3243 E 55TH ST, Cleveland, OH 44127
Construction Project at
326 E 156th St, Cleveland, OH 44110
Construction Project at
14905 WESTROPP AVE, Cleveland, OH 44110
Construction Project at
616 E 117th St, Cleveland, OH 44108
Construction Project at
16000 Waterloo Rd, Cleveland, OH 44110
Construction Project by unknown general contractor at
7702 CANTON AVE, Cleveland, OH 44105
Construction Project at
10640 SAINT CLAIR AVE, Cleveland, OH 44108
Construction Project at
1095 ADDISON RD, Cleveland, OH 44103
Construction Project by unknown general contractor at
12508 SAINT CLAIR AVE, Cleveland, OH 44108
Construction Project at
949 LINN DR, Cleveland, OH 44108
Construction Project at
11702 St Clair Ave, Cleveland, OH 44108
Construction Project at
2195 E 68th St, Cleveland, OH 44103
Construction Project at
6203 SUPERIOR AVE, Cleveland, OH 44103
Construction Project by unknown general contractor at
3401 E 139th St, Cleveland, OH 44120
Construction Project at
5454 Broadway Ave, Cleveland, OH 44127
Construction Project at
1308 E 112TH ST, Cleveland, OH 44106
Construction Project by unknown general contractor at
3101 E 55th St, Cleveland, OH 44127
Construction Project by unknown general contractor at
16101 Arcade Ave, Cleveland, OH 44110
Construction Project at
737 E 103rd St, Cleveland, OH 44108
Construction Project at
13801 St Clair Ave, Cleveland, OH 44110
Construction Project by unknown general contractor at
736 LAKEVIEW RD, Cleveland, OH 44108
Construction Project at
12812 Shaw Ave, Cleveland, OH 44108
Construction Project at
894 Linn Dr, Cleveland, OH 44108
Construction Project at
588 E 152nd St, Cleveland, OH 44110
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for American General Builders.
Typical contract pay terms not yet reported for American General Builders.
Typical days to payment not yet collected for American General Builders.