Subcontractor
Review the 95 All American Interior Contract projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
33%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Sub Accounts & Nof, Gr, MI
Commercial Construction Project by unknown general contractor at
Jose, Jose, AL
Commercial Construction Project by unknown general contractor at
16916 ROBBINSON RD, Grand Haven, MI 49417
Commercial Construction Project by unknown general contractor at
3743 Sunrise Ln NW, Grand Rapids, MI 49534
Commercial Construction Project by unknown general contractor at
2660 brooklane ave se, Grand Rapids, MI 49507
Commercial Construction Project by unknown general contractor at
1075 Lafayette Ave SE Key CODE, Grand Rapids, MI 49507
Commercial Construction Project by unknown general contractor at
Rockford Middle School, Rockford, MI 49341
Commercial Construction Project by unknown general contractor at
Sub Accounts & Nof Huntsburger, Gr, MI
Commercial Construction Project by unknown general contractor at
4580 hunsberger ave ne, Grand Rapids, MI 49525
Commercial Construction Project by unknown general contractor at
Rockford High School, Gr, MI 49341
Commercial Construction Project by unknown general contractor at
Mona Shores, Muskegon, MI 49444
Commercial Construction Project by unknown general contractor at
Sub Accounts & Nof Mona Shores, Mona Shores, MI
Commercial Construction Project by unknown general contractor at
North Muskegon, North Muskegon, MI 49442
Commercial Construction Project by unknown general contractor at
Criag School, Muskegon, MI 49440
Commercial Construction Project by unknown general contractor at
Mona Shores Concession, Muskegon, MI 49444
Commercial Construction Project by unknown general contractor at
CRIAG SCHOOL, Muskegon, MI 49440
Commercial Construction Project by unknown general contractor at
Craig School, Gr, MI
Commercial Construction Project by unknown general contractor at
Craig School, Muskegon, MI 49440
Commercial Construction Project by unknown general contractor at
Sub Accounts & Nof Tools, Gr, MI
Commercial Construction Project by unknown general contractor at
Misc, Gr, MI
Commercial Construction Project by unknown general contractor at
Sub Accounts & Nof Craig School, Muskegon, MI
Commercial Construction Project by unknown general contractor at
TOOLS, Gr, MI 49534
Commercial Construction Project by unknown general contractor at
Mona Shores Job, Muskegon, MI 49441
Commercial Construction Project by unknown general contractor at
Sub Accounts & Nof Mona Shores Ccw, Mona Shores, MI
Commercial Construction Project by unknown general contractor at
Eifs Tools, Gr, MI
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for All American Interior Contract.
Typical contract pay terms not yet reported for All American Interior Contract.
Typical days to payment not yet collected for All American Interior Contract.