American Drilling has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, American Drilling had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
45%
Unprotected Projects
100%
62%
47%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
11%
6%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1375 Broadway St, Redwood City, CA 94063
Construction Project by unknown general contractor at
Commercial Construction Project by Deacon Construction at
Construction Project by Ar Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Edge Builder Group Inc. at
Construction Project by Artcad Builders Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by W.E. O’Neil at
Commercial Construction Project by Edge Builder Group Inc. at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Skyline Capital Builders at
Commercial Construction Project by unknown general contractor at
17 Lowrey Dr, Atherton, CA 94027
Construction Project by Gilbert Fernandez Jr Inc. at
Commercial Construction Project by unknown general contractor at
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 92%