American Steel & Concrete, LLC has worked on 70 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, American Steel & Concrete, LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
49%
Unprotected Projects
100%
51%
45%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
1209 VALLEYDALE DR, Kingsport, TN 37664
Commercial Construction Project by unknown general contractor at
2731 ROCK SPRINGS RD, Kingsport, TN 37664
Commercial Construction Project by unknown general contractor at
272 SUMMER SOUND RD, Piney Flats, TN 37686
Commercial Construction Project by unknown general contractor at
305 Proffitt Ln, Kingsport, TN 37663
Commercial Construction Project by unknown general contractor at
205 Proffitt Ln, Kingsport, TN 37663
Commercial Construction Project by unknown general contractor at
750 LAKE VIEW ST, Kingsport, TN 37660
Commercial Construction Project by unknown general contractor at
3312 Misty Dr, Kingsport, TN 37660
Commercial Construction Project by unknown general contractor at
591 Garrison Hollow Rd, Elizabethton, TN 37643
Commercial Construction Project by unknown general contractor at
122 ARNOLD RD, Church Hill, TN 37642
Commercial Construction Project by unknown general contractor at
2010 MCKINNEY DR, Kingsport, TN 37660
Commercial Construction Project by unknown general contractor at
1446 BLACK HOLLOW ROAD, Abingdon, VA 24210
Commercial Construction Project by unknown general contractor at
1466 BLACK HOLLOW RD, Abingdon, VA 24210
Commercial Construction Project by unknown general contractor at
146 DOGWOOD VILLAGE RD, Jonesborough, TN 37659
Commercial Construction Project by unknown general contractor at
204 COOPER ST, Church Hill, TN 37642
Commercial Construction Project by unknown general contractor at
1472 LEBANON RD, Kingsport, TN 37663
Commercial Construction Project by unknown general contractor at
525 WILSON ST, Church Hill, TN 37642
Commercial Construction Project by unknown general contractor at
1016 Cloud Creek Rd, Rogersville, TN 37857
Commercial Construction Project by unknown general contractor at
1435 Rock Springs Rd, Kingsport, TN 37664
Commercial Construction Project by unknown general contractor at
161 BROOKFIELD LN, Kingsport, TN 37663
Commercial Construction Project by unknown general contractor at
930 MALCOMB LN, Kingsport, TN 37660
Commercial Construction Project by unknown general contractor at
1046 Wateree St, Kingsport, TN 37660
Commercial Construction Project by unknown general contractor at
228 SANDY POINT BLOUNTVILLE, Kingsport, TN 37660
Commercial Construction Project by unknown general contractor at
122 ROBINDALE CT, Kingsport, TN 37663
Commercial Construction Project by unknown general contractor at
117 Rocky Ln, Kingsport, TN 37660
Commercial Construction Project by unknown general contractor at
170 Blakemore Cir, Johnson City, TN 37604
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 - 100%