Sub-Subcontractor
Review the 6 American Flamecoat 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%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by Bayley Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
120 Mall Way, Brea, CA 92821
Commercial Construction Project by unknown general contractor at
UPPER LOT UNIVERSAL STUDIOS 100 UNIVERSAL CITY PLAZA, Universal City, CA 91608
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
415 SW 13th Ave, Portland, OR 97205
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 American Flamecoat Inc..
Typical contract pay terms not yet reported for American Flamecoat Inc..
Typical days to payment not yet collected for American Flamecoat Inc..