Subcontractor
Review the 358 American Mechanical Services 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%
43%
47%
Unprotected Projects
91%
56%
50%
Reported Slow Payment
9%
1%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
425 8th St NW, Washington, DC 20004
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1375 Westpark Way, Euless, TX 76040
Commercial Construction Project by unknown general contractor at
3025 Limestone Hill Ln, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5110 W Ledbetter Dr, Dallas, TX 75236
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4300 Lindbergh Dr, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
6001 Executive Blvd, Rockville, MD 20852
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2801 Market St, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4802 OSLER DR, Grand Prairie, TX 75051
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1200 Capital Ave, Plano, TX 75074
Construction Project by unknown general contractor at
4141 BAILEY RD, Pearland, TX 77584
Commercial Construction Project by unknown general contractor at
3242 Herrmann Dr, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
2001 Ederville Rd S, Fort Worth, TX 76103
Commercial Construction Project by unknown general contractor at
9737 Washingtonian Blvd, Gaithersburg, MD 20878
Commercial Construction Project by unknown general contractor at
1300 Summit Ave, Fort Worth, TX 76102
Commercial Construction Project by unknown general contractor at
1435 4th St NW 20002-4, Washington, DC 20001
Commercial Construction Project by unknown general contractor at
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 87% of projects in 2024 had no reported payment incidents.
2025 - 86%
2024 - 87%
2023 - 82%
2022 - 88%
Typical retainage not yet submitted for American Mechanical Services.
Typical contract pay terms not yet reported for American Mechanical Services.
Typical days to payment not yet collected for American Mechanical Services.