Property Owner / Public Entity
In the last 12 months, American Airlines has worked 18 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
60%
Unprotected Projects
100%
59%
37%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
1%
Construction Project by unknown general contractor at
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by W.E. O’Neil at
State / County Construction Project by F.H. Paschen, S.N. Nielsen & Associates, LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 Terminal B, East Boston, MA 02128
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by Rosendin Electric at
4000 E Sky Harbor Blvd, Phoenix, AZ 85034
State / County Construction Project by FCI Constructors, Inc. at
Commercial Construction Project by Expedia at
2165 State St, Hamden, CT 06517
Commercial Construction Project by Rycon Construction Inc at
6605 Simmons Loop, Riverview, FL 33578
Commercial Construction Project by Premier Interior Development Inc at
Commercial Construction Project by unknown general contractor at
4200 POST OAK, Fort Worth, TX 76155
State / County Construction Project by Fast Trak Construction at
1730 North Service Road, Dallas, TX 75261
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Windy City Wire at
7950 SW 74th St, Ocala, FL 34481
Commercial Construction Project by unknown general contractor at
660 SILVERCREEK RD, Wadsworth, OH 44281
Commercial Construction Project by Expedia at
Commercial Construction Project by unknown general contractor at
2078 S Pontiac Way, Denver, CO 80224
Commercial Construction Project by unknown general contractor at
3160 Austin Bluffs Pkwy, Colorado Springs, CO 80918
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Public Storage Facility Services at
8600 Spring Valley Rd, Dallas, TX 75240
Commercial Construction Project by Public Storage Facility Services at
Commercial Construction Project by unknown general contractor at
44 Lochdale Rd, Roslindale, MA 02131
Commercial Construction Project by Windy City Wire at
400 Beckers Cir, Evanston, WY 82930
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, 93% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 93%
2023 - 70%
2022 - 71%