General Contractor
Review the 173 August Construction Solutions, Inc. 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%
30%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Commercial Construction Project at
330 SW Powerhouse Dr 321529, Bend, OR 97702
Construction Project by unknown general contractor at
4321 Lassiter At North Hills Ave Ste 120, Raleigh, NC 27609
Construction Project by unknown general contractor at
500 S Salisbury St, Raleigh, NC 27601
Construction Project by unknown general contractor at
71 NE 40th St, Miami, FL 33137
Construction Project by unknown general contractor at
25 Fenton Main St Ste 150, Cary, NC 27511
Construction Project by unknown general contractor at
4400 Sharon Rd Unit L05, Charlotte, NC 28211
Construction Project by unknown general contractor at
1481 Richardson Rd, Apex, NC 27523
Commercial Construction Project at
27474 Novi Rd, Novi, MI 48377
Commercial Construction Project at
Commercial Construction Project at
1350 Scenic Hwy Ste 320, Snellville, GA 30078
Construction Project by unknown general contractor at
2100 Gathering Square Ct, Fuquay Varina, NC 27526
Commercial Construction Project at
2920 District Ave Ste 143, Fairfax, VA 22031
Construction Project by unknown general contractor at
10525 Battleview Pkwy, Manassas, VA 20109
Commercial Construction Project by Ykk Ap at
535 S WHITE ST, Wake Forest, NC 27587
Construction Project by unknown general contractor at
2201 Iron Works Dr Ste 137, Raleigh, NC 27604
Construction Project by unknown general contractor at
2020 Progress Ct Ste 150, Raleigh, NC 27608
Commercial Construction Project at
Construction Project by unknown general contractor at
2126 Abbott Martin Rd Ste 175, Nashville, TN 37215
Commercial Construction Project at
Construction Project by unknown general contractor at
4321 Lassiter Rd, Wake Forest, NC 27587
Commercial Construction Project at
2800 W Big Beaver Rd Ste U213, Troy, MI 48084
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
4290 E Warner Rd # 117, Gilbert, AZ 85296
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 97%
2021 - 98%
Usually 5% retainage in California. See typical retainage by State for August Construction Solutions, Inc..
67% 5% retainage
33% 10% retainage
Others typically said they were paid on invoice from August Construction Solutions, Inc.. See what were common payment terms.
43% Pay when paid
57% Paid on invoice
August Construction Solutions, Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
25% 15 - 30 days
75% 31 - 60 days
As a subcontractor, they are great to work with. Great payment policies. Always on time.