Subcontractor
Review the 314 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%
39%
37%
Unprotected Projects
92%
59%
56%
Reported Slow Payment
8%
1%
2%
Projects With Liens
0%
1%
5%
Commercial Construction Project by unknown general contractor at
725 E Little York Rd, Houston, TX 77076
Commercial Construction Project by unknown general contractor at
675 Maxey Rd, Houston, TX 77013
Commercial Construction Project by unknown general contractor at
14818 Aldine Westfield Rd, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
1431 Gellhorn Dr, Houston, TX 77029
Commercial Construction Project by unknown general contractor at
2450 Rankin Rd, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
1201 N Bowser Rd, Richardson, TX 75081
Commercial Construction Project by unknown general contractor at
3101 Wood Dr, Garland, TX 75041
Residential Construction Project by unknown general contractor at
3830 9TH ST N, Arlington, VA 22203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18220 State Rte 249, Houston, TX 77070
Commercial Construction Project by unknown general contractor at
9600 Martin Luther King Jr Blvd, Houston, TX 77033
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
220 Main St, Beaumont, TX 77701
Commercial Construction Project by unknown general contractor at
1275 Pennsylvania Ave NW, Washington, DC 20004
Commercial Construction Project by unknown general contractor at
1720 Robert B Cullum Blvd, Dallas, TX 75210
Commercial Construction Project by unknown general contractor at
13300 Mid Atlantic Blvd, Laurel, MD 20708
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1147 Enclave Pkwy, Houston, TX 77077
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9039 SLIGO CREEK PKWY, Silver Spring, MD 20901
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1801 N Main St, Galena Park, TX 77547
Commercial Construction Project by unknown general contractor at
6957 W Plano Pkwy, Plano, TX 75093
Commercial Construction Project by FedEx at
2001 World Wide Dr, Fort Worth, TX 76177
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 82% of projects in 2023 had no reported payment incidents.
2024 - 57%
2023 - 82%
2022 - 88%
2021 - 99%
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.