American Equipment has worked on 343 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, American Equipment had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
100%
33%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
1023 Judicial Center Dr, Brighton, CO 80601
Commercial Construction Project by unknown general contractor at
310 E 4500 S Ste 320, Salt Lake City, UT 84107
Commercial Construction Project by Veritas Construction Group, LLC at
Commercial Construction Project by Veritas Construction Group, LLC at
6888 N Mayflower Mine Road, Park City, UT 84060
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project by unknown general contractor at
699 W Quinn Rd, Pocatello, ID 83202
Commercial Construction Project by unknown general contractor at
2400 95TH AVE, Greeley, CO 80634
Construction Project by unknown general contractor at
2350 Zanker Rd, San Jose, CA 95131
Construction Project by unknown general contractor at
9331 Santa Fe Springs Rd, Santa Fe Springs, CA 90670
Commercial Construction Project by unknown general contractor at
UNIONVILLE ROAD, Lovelock, NV 89419
Commercial Construction Project by unknown general contractor at
530 E 4th St, Reno, NV 89512
Commercial Construction Project by Gary Little Construction at
Commercial Construction Project by unknown general contractor at
451 W 3440, S Salt Lake, UT 84415
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
300 E 8th St, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
410 S 2650 W, Salt Lake City, UT 84104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rimrock Corp at
Commercial Construction Project by unknown general contractor at
11755 N Maricopa Industrial Pkwy, Maricopa, AZ 85138
Commercial Construction Project by unknown general contractor at
2150 N Rulon White Blvd, Ogden, UT 84404
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
451 W 440 S, Salt Lake City, UT 84104
State / County Construction Project by Felix Construction 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
8805 n reems rd, Waddell, AZ 85355
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, 96% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 96%
2023 - 100%
2022 - 100%