American Total Installation Services
Subcontractor
American Total Installation Services Payment and Project History
Review the 16 American Total Installation 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 Monitoring16 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
36%
37%
Unprotected Projects
0%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
American Total Installation Services Project and Payment History
Commercial Construction Project by unknown general contractor at
1201 Woodcreek Rd, Camarillo, CA 93012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
481 San Andreas Rd, Watsonville, CA 95076
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14161 Albers Way, Chino, CA 91710
Commercial Construction Project by unknown general contractor at
1966 W Holt Ave, Pomona, CA 91768
Commercial Construction Project by unknown general contractor at
1111 E Locust St, Ontario, CA 91761
Commercial Construction Project by unknown general contractor at
501 N 37th Dr Ste 109, Phoenix, AZ 85009
Commercial Construction Project by unknown general contractor at
2561 Mercantile Dr, Rancho Cordova, CA 95742
Commercial Construction Project by unknown general contractor at
5750 Fieldcrest Dr, Camarillo, CA 93012
Commercial Construction Project by unknown general contractor at
2200 W Pacific Coast Hwy, Long Beach, CA 90810
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1580 Burke Ave, San Francisco, CA 94124
Waiting for payment from American Total Installation Services
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
Typical Contract Terms
Retainage
Typical retainage not yet submitted for American Total Installation Services.
Payment Terms
Typical contract pay terms not yet reported for American Total Installation Services.
Days to Payment
Typical days to payment not yet collected for American Total Installation Services.