Subcontractor
Review the 1472 American Express 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%
41%
Unprotected Projects
98%
65%
53%
Reported Slow Payment
2%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by James E. Fitzgerald, Inc. at
Construction Project by unknown general contractor at
9100 Pena Blvd Unit C3NW, Denver, CO 80249
Commercial Construction Project by Catamount Constructors, Inc. at
2011 W BENDER BLVD, Hobbs, NM 88240
Commercial Construction Project by unknown general contractor at
3202 W Behrend Dr, Phoenix, AZ 85027
Commercial Construction Project by unknown general contractor at
11650 Louisiana 92, Maurice, LA 70555
Commercial Construction Project by The Conlan Company at
Mercer Junction, Macon, GA 31210
Commercial Construction Project by Turner Construction at
785 Beech Rd SW, New Albany, OH 43054
Commercial Construction Project by Hoar Construction, LLC at
902 North 7th st, Cordele, GA 31015
Commercial Construction Project by Parrish Construction Group Inc. at
57 BROOKLYN AVE, Forsyth, GA 31029
Commercial Construction Project by Sachse Construction at
16740 Commons PKWY, Huntersville, NC 28078
Commercial Construction Project by Winter Construction at
600 MONTGOMERY ST, Montgomery, AL 36104
Commercial Construction Project by Clayco Inc. at
North Koppers Road, Florence, SC 29506
Commercial Construction Project by Arco Design Build at
Commercial Construction Project by Graycor Construction Company, Inc. at
800 SACCOMANNO RD, Grand Junction, CO 81506
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
70 Pier 4th Blvd, Boston, MA 02210
Commercial Construction Project by Hirsch Construction Corp at
7007 Friars Rd Ste 390, San Diego, CA 92108
Commercial Construction Project by Aristeo Construction Company at
Commercial Construction Project by Hoar Construction, LLC at
8450 Hangar Rd, San Angelo, TX 76904
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
4834-4818 River City Drive, Jacksonville, FL 32246
Commercial Construction Project by Hirsch Construction Corp at
121 NEWBURY ST, Boston, MA 02116
Commercial Construction Project by Hoar Construction, LLC at
16257 State Route 71 S, Blountstown, FL 32424
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for American Express.
Typical contract pay terms not yet reported for American Express.
Typical days to payment not yet collected for American Express.