American Warehouse Equipment has worked on 161 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, American Warehouse Equipment had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
100%
58%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
807 Eden St, Salinas, CA 93901
Commercial Construction Project by unknown general contractor at
1324 S 3rd Street, Phoenix, AZ 85004
Commercial Construction Project by unknown general contractor at
3200 Golf Course Dr, Ventura, CA 93003
Commercial Construction Project by unknown general contractor at
10060 Remmet Ave, Chatsworth, CA 91311
Commercial Construction Project by unknown general contractor at
2535 Conejo Spectrum St, Newbury Park, CA 91320
Commercial Construction Project by unknown general contractor at
1130 W Washington St, Pasco, WA 99301
Commercial Construction Project by unknown general contractor at
700 SW 41st St, Renton, WA 98057
Commercial Construction Project by unknown general contractor at
4533 Mission Gorge Pl, San Diego, CA 92120
Commercial Construction Project by unknown general contractor at
6914 Industrial Ave, El Paso, TX 79915
Commercial Construction Project by unknown general contractor at
2201 E Medina Rd, Tucson, AZ 85756
Commercial Construction Project by unknown general contractor at
3028 N Kenwood St, Burbank, CA 91505
Commercial Construction Project by unknown general contractor at
10240 S Alameda St, South Gate, CA 90280
Commercial Construction Project by unknown general contractor at
2455 Conejo Spectrum St, Thousand Oaks, CA 91320
Commercial Construction Project by unknown general contractor at
2750 S Towne Ave, Pomona, CA 91766
Commercial Construction Project by unknown general contractor at
32543 Corydon Rd Unit B, Lake Elsinore, CA 92530
Commercial Construction Project by unknown general contractor at
5160 GABBERT RD, Moorpark, CA 93021
Commercial Construction Project by unknown general contractor at
400 E DYER RD, Santa Ana, CA 92707
Commercial Construction Project by unknown general contractor at
13161 Old Butterfield Rd, Santa Rosa Valley, CA 93012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5005 Raley Blvd, Sacramento, CA 95838
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9400 Eton Ave, Chatsworth, CA 91311
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1502 Columbia Ave, Riverside, CA 92507
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%