General Contractor
Review the 38 American Bath Remodeling 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
0%
32%
42%
Unprotected Projects
34%
65%
53%
Reported Slow Payment
44%
1%
2%
Projects With Liens
22%
2%
3%
Commercial Construction Project at
1565 N Federated Dr 81, Appleton, WI 54913
Commercial Construction Project at
1000 Cameron Way, Neenah, WI 54956
Commercial Construction Project at
345 Chestnut St 40, Morgantown, WV 26505
Commercial Construction Project at
Commercial Construction Project at
15 HOBSON WAY, Rome, GA 30161
Commercial Construction Project at
Commercial Construction Project at
4320 Cerrillos Rd, Santa Fe, NM 87507
Commercial Construction Project at
1008 S Main St, Lone Pine, CA 93545
Commercial Construction Project at
6510 Americas Pkwy NE, Albuquerque, NM 87110
Commercial Construction Project at
1801 S 35th St, Council Bluffs, IA 51501
Commercial Construction Project at
Commercial Construction Project at
4506 Oak Fair Blvd, Tampa, FL 33610
Commercial Construction Project at
5637 State Hwy 29 S, Alexandria, MN 56308
Commercial Construction Project at
902 3rd St NW, Roseau, MN 56751
Commercial Construction Project at
1970 W State Hwy 76, Branson, MO 65616
Commercial Construction Project at
Commercial Construction Project at
2720 N Glenstone Ave, Springfield, MO 65803
Commercial Construction Project at
4500 Lakeland Park Dr, Lakeland, FL 33809
Commercial Construction Project at
31 Russell Plaza Dr, Ashland, KY 41101
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1811 S Colorado St, Lockhart, TX 78644
Commercial Construction Project at
Commercial Construction Project at
9416 N Interstate Highway 20, Sweetwater, TX 79556
Construction Project at
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.
11% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 11%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 89%
2021 - 50%
Usually 10% retainage in Arizona. See typical retainage by State for American Bath Remodeling.
100% 10% retainage
Typical contract pay terms not yet reported for American Bath Remodeling.
Typical days to payment not yet collected for American Bath Remodeling.