Menu

Amerequipped Enterprises Inc. Payment and Project History

Review the 17 Amerequipped Enterprises Inc. 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 Monitoring17 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

28%

41%

Unprotected Projects

0%

62%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

9%

4%

Amerequipped Enterprises Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    3120 Anviblock Rd, Ellenwood, GA 30294

    • Last known event: 10/28/2021
    • First known event: 10/28/2021

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      257 Raceway Dr, Mooresville, NC 28117

      • Last known event: 09/10/2021
      • First known event: 09/10/2021

      Commercial Construction Project by unknown general contractor at

      1500 Bassett Ave, Bronx, NY 10461

        Commercial Construction Project by Interstruct Inc at

        9799 iternationsl court n stea, St. Petersburg, FL 33716

        • Last known event: 08/17/2021
        • First known event: 08/17/2021

        Commercial Construction Project by unknown general contractor at

        65 HOLMES RD, Newington, CT 06111

          Commercial Construction Project by unknown general contractor at

          1936 Amity St, Newton, NC 28658

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by Link Construction Group at

              • Last known event: 11/13/2020
              • First known event: 11/13/2020

              Commercial Construction Project by unknown general contractor at

              3609 100 River Rd, Johns Island, SC 29455

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by ARCO/Murray Construction Company, Inc. at

                  • Last known event: 11/03/2020
                  • First known event: 11/03/2020

                  Commercial Construction Project by unknown general contractor at

                  2901 Gun Club Rd, Augusta, GA 30907

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      46 Industrial Park Rd, Lucedale, MS 39452

                        Waiting for payment from Amerequipped Enterprises Inc.


                        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

                        No projects in the last 12 months had any reported payment issues by other contractors.

                        Payment Performance Over the Years

                        According to available information, there were no reported projects in 2023.

                        2021 - 100%

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for Amerequipped Enterprises Inc..

                        Payment Terms

                        Typical contract pay terms not yet reported for Amerequipped Enterprises Inc..

                        Days to Payment

                        Typical days to payment not yet collected for Amerequipped Enterprises Inc..