Subcontractor
Review the 295 American Track 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%
35%
47%
Unprotected Projects
100%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
890 Prairie Industrial Pkwy, Mulberry, FL 33860
Commercial Construction Project by unknown general contractor at
2488 Golden Triangle Blvd, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2920 US-52, Morristown, IN 46161
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3350 Old Metro Pkwy, Fort Myers, FL 33916
Commercial Construction Project by unknown general contractor at
3809 Pipestone Rd, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
1901 N 66TH ST, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
49 Quarry Rd, Guernsey, WY 82214
Commercial Construction Project by unknown general contractor at
885 Campstool Rd, Cheyenne, WY 82007
Residential Construction Project by unknown general contractor at
49 Quarry Rd 280, Guernsey, WY 82214
Commercial Construction Project by unknown general contractor at
2850 W Cedar St 6197, Beaumont, TX 77702
Residential Construction Project by unknown general contractor at
636 I 80 Service Road SWAN RANCH, Granite Canyon, WY 82059
Residential Construction Project by unknown general contractor at
636 I 80 Service Road, Granite Canyon, WY 82059
Commercial Construction Project by unknown general contractor at
94 Old Highway 90 7751, Vidor, TX 77662
Commercial Construction Project by unknown general contractor at
1224 Jones St 5412, Fort Worth, TX 76102
Residential Construction Project by unknown general contractor at
20939 State Hwy 72, Arvada, CO 80007
Commercial Construction Project by unknown general contractor at
U JOB 300019 AUTO YARD, Mill Creek, TX 74856
Commercial Construction Project by unknown general contractor at
94 Old Highway 90 8424, Vidor, TX 77662
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3957 Liberty Rd L120192, Greensboro, NC 27406
Commercial Construction Project by unknown general contractor at
1425 N Holmes Ave, Idaho Falls, ID 83401
Commercial Construction Project by unknown general contractor at
535 N Ww White Rd, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
17th st & california, Denver, CO 80202
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, 75% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 75%
2023 - 97%
2022 - 98%
Typical retainage not yet submitted for American Track .
Typical contract pay terms not yet reported for American Track .
Typical days to payment not yet collected for American Track .