Subcontractor
Review the 1677 American Express projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
47%
Unprotected Projects
100%
61%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Rosendin Electric at
19400 N 56th St, Phoenix, AZ 85054
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by unknown general contractor at
510 S McDonough Rd, Griffin, GA 30224
Commercial Construction Project by Walbridge at
Blythewood Rd, Blythewood, SC 29016
Commercial Construction Project by Hoar Construction, LLC at
Aviation Center Parkway, Daytona Beach, FL 32114
Commercial Construction Project by unknown general contractor at
3975 Lakefield Court Suite 101A, Suwanee, GA 30024
Commercial Construction Project by Z-Modular (a Zekelman Industries Co.) at
3944 Valley East Industrial Dr, Birmingham, AL 35217
Commercial Construction Project by Big-D Construction Southwest, LLC at
18850 N 56th St Bldg 3, Phoenix, AZ 85054
State / County Construction Project by D.L. Falk Construction at
1120 Coleman Ave, San Jose, CA 95110
State / County Construction Project by D.L. Falk Construction at
901 E 14th St Bldg 2, San Leandro, CA 94577
State / County Construction Project by D.L. Falk Construction at
3255 WESTWOOD DR, Folsom, CA 95630
State / County Construction Project by D.L. Falk Construction at
2112 E Louise Ave, Lathrop, CA 95330
Commercial Construction Project by Boyd Martin Construction at
Commercial Construction Project by Jordy Construction at
5960 Silverstone Drive, Frederick, CO 80514
Commercial Construction Project by Griffco Design/Build Inc. at
Commercial Construction Project by unknown general contractor at
4400 Hart Rd, Santa Fe, NM 87507
Commercial Construction Project by Cox & Company (GA) at
Commercial Construction Project by Bailey Construction & Consulting LLC at
Commercial Construction Project by unknown general contractor at
1400 MEADOWVILLE RD, Chester, VA 23836
Commercial Construction Project by Holder Construction Company at
19400 N 56TH ST, Phoenix, AZ 85018
Commercial Construction Project by James E. Fitzgerald, Inc. at
Commercial Construction Project by RC Andersen at
Saint Augustine Road, Valdosta, GA 31601
Commercial Construction Project by Marand Builders Inc at
1189 W Lantana Rd, Lantana, FL 33462
Commercial Construction Project by Marand Builders Inc at
3131 NE Pine Island Rd, Cape Coral, FL 33909
Commercial Construction Project by Marand Builders Inc at
4687 Hypoluxo Rd, Lake Worth, FL 33463
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for American Express.
Typical contract pay terms not yet reported for American Express.
Typical days to payment not yet collected for American Express.