American Ally Drains & Plumbing
American Ally Drains & Plumbing Job history
American Ally Drains & Plumbing has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, American Ally Drains & Plumbing had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
53%
Unprotected Projects
0%
38%
43%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
3%
American Ally Drains & Plumbing Project and Payment History
Commercial Construction Project by unknown general contractor at
350 N Broadway, Escondido, CA 92025
Owner Occupied Residential Construction Project by Vert Environmental at
11855 Ramsdell Ct, San Diego, CA 92131
Owner Occupied Residential Construction Project by FCC Construction Inc. (CA) at
2540 Manchester Ave, Cardiff By The Sea, CA 92007
Owner Occupied Residential Construction Project by FCC Construction Inc. (CA) at
11753 Wills Creek Rd, San Diego, CA 92131
Owner Occupied Residential Construction Project by unknown general contractor at
6624 Alcala Knolls Dr, San Diego, CA 92111
Residential Construction Project by unknown general contractor at
916 Barr Ave, San Diego, CA 92103
Residential Construction Project by FCC Construction Inc. (CA) at
313 San Lucas Dr, Solana Beach, CA 92075
Commercial Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
1344 Pleasant Hill St, Escondido, CA 92026
Owner Occupied Residential Construction Project by unknown general contractor at
12110 Ragweed St, San Diego, CA 92129
Owner Occupied Residential Construction Project by unknown general contractor at
1656 Amante Ct, Carlsbad, CA 92011
Owner Occupied Residential Construction Project by unknown general contractor at
14241 Fox Run Row, San Diego, CA 92130
Waiting for payment from American Ally Drains & Plumbing
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%