General Contractor
Review the 230 Royal American Construction 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%
32%
47%
Unprotected Projects
95%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
5%
1%
2%
Commercial Construction Project at
804 15th St, Panama City, FL 32401
Commercial Construction Project at
Bobo Rd, Lebanon, TN 37090
Construction Project by unknown general contractor at
8251 NE 1st Pl, Miami, FL 33138
Commercial Construction Project at
3201 Burlington Ave N 2, Saint Petersburg, FL 33713
Commercial Construction Project at
2743 SW Williston Rd, Gainesville, FL 32608
Commercial Construction Project at
2753 SW Williston Rd, Gainesville, FL 32608
Commercial Construction Project at
1002 10th St, Port Saint Joe, FL 32456
Commercial Construction Project at
13605 NW County Rd 235, Alachua, FL 32615
Construction Project by unknown general contractor at
7855 WILSON BLVD, Jacksonville, FL 32210
Commercial Construction Project at
20 W HIGHWAY 4, Century, FL 32535
Commercial Construction Project at
21200 NW 14th Pl, Miami, FL 33169
Commercial Construction Project at
BURLINGTON AVENUE N AND 33RD STREET N, St Petersburg, FL 33713
Commercial Construction Project at
2305 Husson Ave, Palatka, FL 32177
Commercial Construction Project at
231 NE 97th St, Cross City, FL 32628
Commercial Construction Project at
718 NE 7th Pl, Trenton, FL 32693
Commercial Construction Project at
20900-21300 NW 14 PL, Miami Gardens, FL 33169
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
501 Beasley Pointe Dr, Dickson, TN 37055
State / County Construction Project at
Cherry Street, Panama City, FL 32401
Commercial Construction Project at
Construction Project at
935 Pennsylvania Ave, Miami Beach, FL 33139
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
4416 N Mumford Rd, Macon, GA 31204
Commercial Construction Project at
801 S Water St, Starke, FL 32091
Commercial Construction Project at
900 Winston St 900, Houston, TX 77009
Residential Construction Project at
723 Main St, Longmont, CO 80501
Commercial Construction Project 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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 100%
2023 - 55%
2022 - 78%
Usually 10% retainage in Florida. See typical retainage by State for Royal American Construction.
100% 10% retainage
Others typically said they were paid on invoice from Royal American Construction. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Royal American Construction.