Subcontractor
Review the 10 Americal Contractors Corporation 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
10601 Walker St, Cypress, CA 90630
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1365 N GRAND AVE, Covina, CA 91724
Commercial Construction Project by TBC Contractors Corporation at
Commercial Construction Project by unknown general contractor at
1325 Iris Ave, Imperial Beach, CA 91932
Commercial Construction Project by SRC Constructors Corporation at
10801 Walker St, Cypress, CA 90630
State / County Construction Project by Los Angeles Engineering Inc at
BLDGS 242/245, Irvine, KY 40502
State / County Construction Project by Jrh Construction at
2800 E Hollingworth St, West Covina, CA 91792
State / County Construction Project by ACC Contractors at
3003 E HOLLINGWORTH STREET, Upland, CA 91786
State / County Construction Project by C S Legacy Construction at
3250 SOUTH ROSE AVENUE, Pomona, CA 91766
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.
Typical retainage not yet submitted for Americal Contractors Corporation.
Typical contract pay terms not yet reported for Americal Contractors Corporation.
Typical days to payment not yet collected for Americal Contractors Corporation.