American Structural Concrete has worked on 332 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, American Structural Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
64%
63%
Unprotected Projects
83%
34%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
17%
1%
2%
Commercial Construction Project by unknown general contractor at
1620 Melrose Ave, Knoxville, TN 37916
State / County Construction Project by Hoar Construction, LLC at
Commercial Construction Project by Manhattan Construction Group at
5100 BAYBRIDGE BLVD, Estero, FL 33928
Commercial Construction Project by unknown general contractor at
200 davis drive, Auburn, AL 36849
Commercial Construction Project by Manhattan Construction Company at
5100 BAY BRIDGE BLVD, Estero, FL 33928
Construction Project by unknown general contractor at
5981 Okeechobee Blvd, West Palm Beach, FL 33417
Construction Project by unknown general contractor at
1 EVERBANK STADIUM DR, Jacksonville, FL 32202
State / County Construction Project by Whiting-Turner at
Commercial Construction Project by Hoar Construction, LLC at
468 Quay Commons Trl, Sarasota, FL 34236
State / County Construction Project by BL Harbert International at
307 N University Blvd 301, Mobile, AL 36688
Commercial Construction Project by unknown general contractor at
99 Olympic Park Drive, Atlanta, GA 30303
Commercial Construction Project by CADB Catalyst Construction Group LLC at
340 Paces Ferry Rd NE, Atlanta, GA 30305
Construction Project by Hoar Construction, LLC at
Commercial Construction Project by unknown general contractor at
BL 307 UNIVERSITY BLVD AD 301, Mobile, AL 36688
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DPR Construction at
State / County Construction Project by DPR Construction at
5400 Triangle Pkwy, Peachtree Corners, GA 30092
Commercial Construction Project by PCL Construction at
1406 Bay St E, Jacksonville, FL 32202
Commercial Construction Project by Patillo Construction at
Commercial Construction Project by G3 Construction at
1 E Broward Blvd Fl 14, Fort Lauderdale, FL 33301
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project by Integra Construction, Inc. at
3380 Satellite Blvd, Duluth, GA 30096
Commercial Construction Project by DeAngelis Diamond at
852 Gulf Shore Blvd N, Naples, FL 34102
Commercial Construction Project by unknown general contractor at
127 Gulfstream Rd, Savannah, GA 31408
State / County Construction Project by Denark Construction at
455 Willow Ave, Knoxville, TN 37915
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, 71% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 71%
2023 - 97%
2022 - 98%