Menu

Americal Contractors Corporation Payment and Project History

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 Monitoring10 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

41%

41%

Unprotected Projects

0%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

4%

Americal Contractors Corporation Project and Payment History


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 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

                    Waiting for payment from Americal Contractors Corporation


                    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.

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for Americal Contractors Corporation.

                    Payment Terms

                    Typical contract pay terms not yet reported for Americal Contractors Corporation.

                    Days to Payment

                    Typical days to payment not yet collected for Americal Contractors Corporation.