American Structural Concrete has worked on 303 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, American Structural Concrete had no reported payment issues on 97% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
48%
Unprotected Projects
100%
44%
46%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
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
Commercial Construction Project by CADB Catalyst Construction Group LLC at
340 E Paces Ferry Rd NE 350, Atlanta, GA 30305
State / County Construction Project by Hoar Construction, LLC at
200 Po Davis Drive, Auburn, AL 36849
Commercial Construction Project by unknown general contractor at
2385 Lithonia Industrial Blvd, Lithonia, GA 30058
Commercial Construction Project by unknown general contractor at
70 Centennial Olympic Park Dr NW, Atlanta, GA 30313
Commercial Construction Project by unknown general contractor at
252 Mitchell St SW 325, Atlanta, GA 30303
Commercial Construction Project by Integra Construction, Inc. at
3380 Satellite Blvd, Duluth, GA 30096
Commercial Construction Project by unknown general contractor at
250 Martin Luther King Jr Dr SW, Atlanta, GA 30303
Commercial Construction Project by Suffolk Construction at
851 Gulf Shore Blvd N 485, Naples, FL 34102
Commercial Construction Project by Ja Fielden Company at
215 Florida St, Knoxville, TN 37915
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project by Choate Construction at
2060 Peachtree Rd, Atlanta, GA 30309
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project by unknown general contractor at
15 Hodge Rd, Summerville, SC 29483
Commercial Construction Project by Choate Construction at
2553 Fairburn Rd, Douglasville, GA 30135
Commercial Construction Project by G3 Construction at
1 E Broward Blvd Ste 925, Fort Lauderdale, FL 33301
Commercial Construction Project by G3 Construction at
Commercial Construction Project by Omega Construction Inc. at
2777 US Hwy 158, Mocksville, NC 27028
Commercial Construction Project by Armada Hoffler Construction Company at
Commercial Construction Project by Integra Construction, Inc. at
2451 PEACHTREE ROAD, Atlanta, GA 30305
Commercial Construction Project by Landmark Builders at
Commercial Construction Project by unknown general contractor at
Crosspoint Dr, North Charleston, SC 29456
Commercial Construction Project by unknown general contractor at
301 Medical Center Blvd, Winston Salem, NC 27157
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 97%
2022 - 98%
2021 - 98%