Subcontractor
Review the 249 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%
25%
37%
Unprotected Projects
90%
64%
56%
Reported Slow Payment
10%
1%
2%
Projects With Liens
0%
10%
5%
Commercial Construction Project by unknown general contractor at
401 E Industrial Ave 0282, Saginaw, TX 76131
Commercial Construction Project by unknown general contractor at
11925 County Rd 917, Cresson, TX 76035
Commercial Construction Project by unknown general contractor at
3737 Miller Park Dr 0116, Garland, TX 75042
Commercial Construction Project by unknown general contractor at
49 Quarry Rd, Guernsey, WY 82214
Residential Construction Project by unknown general contractor at
49 Quarry Rd 55, Guernsey, WY 82214
Commercial Construction Project by unknown general contractor at
94 Old Highway 90 9957, Vidor, TX 77662
Commercial Construction Project by unknown general contractor at
1935 NW Broad St, Murfreesboro, TN 37129
Commercial Construction Project by The Boldt Company at
Commercial Construction Project by unknown general contractor at
3606 Hwy 547 N, Davenport, FL 33837
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
18101 E Colfax Ave, Aurora, CO 80011
Residential Construction Project by unknown general contractor at
5615 Farm To Market Rd 521, Rosharon, TX 77583
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
94 Old Highway 90 7276, Vidor, TX 77662
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3151 E Pioneer Pkwy 3000, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
2450 Collins Rd 3000, Denton, TX 76208
Commercial Construction Project by unknown general contractor at
3805 Pipestone Rd 9716, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
4949 S 30th St, Omaha, NE 68107
Commercial Construction Project by unknown general contractor at
1003 Macarthur Blvd 3000, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
1431 Marble, Falls, TX 78654
Commercial Construction Project by unknown general contractor at
1902 Langford Ave, Lubbock, TX 79407
Commercial Construction Project by unknown general contractor at
5100 Tulane Dr SW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
6250 N Twin City Hwy, Nederland, TX 77627
Commercial Construction Project by unknown general contractor 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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 77%
2023 - 97%
2022 - 98%
2021 - 100%
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 .