Material or Equipment Supplier
Review the 11 American Precision Supply 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
100%
47%
47%
Unprotected Projects
0%
49%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Iconica at
900 S Palm St, Janesville, WI 53548
Commercial Construction Project by unknown general contractor at
337 Vincent St, Milton, WI 53563
Commercial Construction Project by unknown general contractor at
260 Industrial Dr Ste A, Hampshire, IL 60140
Commercial Construction Project by unknown general contractor at
1508 Crosslink Pkwy, Belvidere, IL 61008
Commercial Construction Project by unknown general contractor at
1401 South County Line rd, Minooka, IL 60447
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%
Typical retainage not yet submitted for American Precision Supply.
Typical contract pay terms not yet reported for American Precision Supply.
Typical days to payment not yet collected for American Precision Supply.