Property Owner / Public Entity
In the last 12 months, American Campus Communities has worked 47 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
50%
Unprotected Projects
100%
43%
43%
Reported Slow Payment
0%
8%
3%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
60 Newton Ave, Morgantown, WV 26505
Commercial Construction Project by unknown general contractor at
100 Stadium Dr, Tallahassee, FL 32304
Commercial Construction Project by unknown general contractor at
700 N Woodward Ave, Tallahassee, FL 32304
Commercial Construction Project by unknown general contractor at
13508 AVALON HEIGHTS BLVD, Tampa, FL 33613
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1001 Uta Blvd, Arlington, TX 76013
Commercial Construction Project by James E. Roberts Obayashi Corporation (JERO Corp) at
1051 Monroe St, Albany, CA 94706
Commercial Construction Project by unknown general contractor at
54 Chalmers St, Champaign, IL 61820
Commercial Construction Project by unknown general contractor at
1221 W Oak St, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
100 U CLUB CV, Oxford, MS 38655
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
303 Welch Ave, Ames, IA 50014
State / County Construction Project by Kindness General Contractors LLC at
40 Arroyo Dr, Irvine, CA 92617
State / County Construction Project by Okland Construction Company, Inc. at
13445 N 49th Avenue, Glendale, AZ 85306
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
269 Vassar St, Cambridge, MA 02139
Construction Project by unknown general contractor at
State / County Construction Project by Okland Construction Company, Inc. at
15 N 49th Ave, Phoenix, AZ 85043
Commercial Construction Project by unknown general contractor at
930 S Myrtle Ave, Tempe, AZ 85281
Commercial Construction Project by unknown general contractor at
23000 Arroyo Drive, Irvine, CA 92617
Commercial Construction Project by unknown general contractor at
24000 Arroyo Drive, Irvine, CA 92617
State / County Construction Project by unknown general contractor at
22000 Arroyo Drive, Irvine, CA 92617
Commercial Construction Project by Morley Builders (Morley Construction and Benchmark Contractors) at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by James E. Roberts Obayashi Corporation (JERO Corp) at
Commercial Construction Project by Okland Construction Company, Inc. at
13445 N 49TH AVE, Glendale, AZ 85304
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 - 91%
2021 - 100%