Subcontractor
Review the 22 American Millwright & Rigging 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%
31%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
699 Irish Hill Rd, Runnemede, NJ 08078
Construction Project by unknown general contractor at
route 206 & east park street, Bordentown, NJ 08505
Commercial Construction Project by unknown general contractor at
300 Eagle Ct, Swedesboro, NJ 08085
Commercial Construction Project by unknown general contractor at
6000 Central Hwy, Pennsauken, NJ 08109
Commercial Construction Project by unknown general contractor at
7070 Colonial Hwy, Pennsauken, NJ 08109
Commercial Construction Project by unknown general contractor at
2621 Freddy Ln, Vineland, NJ 08360
Commercial Construction Project by unknown general contractor at
361 Benigno Blvd, Bellmawr, NJ 08031
Commercial Construction Project by unknown general contractor at
175 Madison Ave, Mount Holly, NJ 08060
Commercial Construction Project by unknown general contractor at
1 CLARA MAASS DRIVE, Belleville, NJ 07109
Commercial Construction Project by unknown general contractor at
6301 Seaforth St, Baltimore, MD 21224
Commercial Construction Project by unknown general contractor at
3 Spring st, Philadelphia, PA 19139
Commercial Construction Project by unknown general contractor at
front & atlantic street, Camden, NJ 08105
Commercial Construction Project by unknown general contractor at
1237 Bloomfield Ave, Fairfield, NJ 07004
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 Highland Dr, Westampton, NJ 08060
Commercial Construction Project by unknown general contractor at
1585 W Forest Grove Rd, Vineland, NJ 08360
Commercial Construction Project by unknown general contractor at
1385 Forest Grove Rd, Vineland, NJ 08360
Commercial Construction Project by unknown general contractor at
9302 Ashton Rd, Philadelphia, PA 19114
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for American Millwright & Rigging.
Typical contract pay terms not yet reported for American Millwright & Rigging.
Typical days to payment not yet collected for American Millwright & Rigging.