North American Maintenance Company Inc. 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, North American Maintenance Company Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
48%
Unprotected Projects
100%
51%
47%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1600 10th St S, Safety Harbor, FL 34695
Commercial Construction Project by unknown general contractor at
6218 N DALE MABRY HWY, Tampa, FL 33614
Commercial Construction Project by unknown general contractor at
5011 Rittiman Rd, San Antonio, TX 78218
Commercial Construction Project by unknown general contractor at
300 W Vickery Blvd, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
1305 S I-35, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
110 Towne ctr Blvd, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
1408 W Villa Maria Rd, Bryan, TX 77801
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3795 E Parsons Point Rd, Hernando, FL 34442
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 - 100%