Menu

American Site & Utilities Job history

American Site & Utilities has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

25%

45%

Unprotected Projects

0%

61%

49%

Reported Slow Payment

0%

0%

2%

Projects With Liens

0%

14%

4%

American Site & Utilities Project and Payment History


Construction Project by unknown general contractor at

BRADLEY LANE AND HOGAN DRIVE, Lady Lake, FL 32159

    Construction Project by unknown general contractor at

    4TH STREET 4TH STREET RECONSTRUCTION, Gainesville, FL 32601

      Construction Project by unknown general contractor at

      parcel ids 04412-010-000 04412-011-000, Gainesville, FL 32605

      • Last known event: 01/06/2021
      • First known event: 01/06/2021
      1 Active Lien 

      Construction Project by unknown general contractor at

      • Last known event: 12/22/2020
      • First known event: 09/30/2020
      6 Active Liens 

      Construction Project by Build Well LLC (FL) at

      6656 & 6650 gun hwy suite a&b t291, Tampa, FL 33625

      • Last known event: 12/18/2020
      • First known event: 12/18/2020
      1 Active Lien 

      Construction Project by Bach Asphalt Paving at

      SW 143RD ST, Newberry, FL 32669

      • Last known event: 10/27/2020
      • First known event: 10/27/2020
      1 Active Lien 

      Construction Project by unknown general contractor at

      • Last known event: 10/01/2020
      • First known event: 10/01/2020
      1 Active Lien 

      Waiting for payment from American Site & Utilities


      Get Cash Today
      Is your invoice taking long to get paid?

      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

      Have an overdue 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.

      Payment History Summary


      Recent Payment Performance

      No projects in the last 12 months had any reported payment issues by other contractors.

      Payment Performance Over the Years

      According to available information, 100% of projects in 2023 had no reported payment incidents.

      2023 - 100%

      2021 - 50%

      General Contractors they work with most