Subcontractor
Review the 8 American Mechanical Contractors, Inc. (MS) 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%
29%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Patton And Taylor at
300 S Hollywood St, Memphis, TN 38104
Commercial Construction Project by unknown general contractor at
1434 commerce pkwy, Horn Lake, MS 38637
Commercial Construction Project by unknown general contractor at
8500 wolf lake dr, Bartlett, TN 38133
Commercial Construction Project by unknown general contractor at
1329 W Poplar Ave, Collierville, TN 38017
Commercial Construction Project by unknown general contractor at
COUNTY LINE RD, Hernando, MS 38632
Commercial Construction Project by unknown general contractor at
541 Perkins Ext, Memphis, TN 38117
Commercial Construction Project by unknown general contractor at
8420 Wolf Lake Dr, Bartlett, TN 38133
Commercial Construction Project by unknown general contractor at
2560 GOODMAN RD W, Horn Lake, MS 38637
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for American Mechanical Contractors, Inc. (MS).
Typical contract pay terms not yet reported for American Mechanical Contractors, Inc. (MS).
Typical days to payment not yet collected for American Mechanical Contractors, Inc. (MS).