Subcontractor
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
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%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3120 Anviblock Rd, Ellenwood, GA 30294
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
257 Raceway Dr, Mooresville, NC 28117
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
Commercial Construction Project by unknown general contractor at
65 HOLMES RD, Newington, CT 06111
Commercial Construction Project by CBRE Group, Inc. at
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
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
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
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 Amerequipped Enterprises Inc..
Typical contract pay terms not yet reported for Amerequipped Enterprises Inc..
Typical days to payment not yet collected for Amerequipped Enterprises Inc..