General Contractor
Review the 95 American Multifamily 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
Commercial Construction Project by Harry H. Joh Construction Inc. at
Commercial Construction Project by CVS Pharmacy at
Owner Occupied Residential Construction Project at
271 E Bellevue Dr, Pasadena, CA 91101
Commercial Construction Project by Guy Yocom Construction Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
17351 murphy ave & 2862 mcgaw ave, Irvine, CA 92614
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
111 Bucknell Ave, Claremont, CA 91711
Commercial Construction Project at
16410 Springdale St, Huntington Beach, CA 92649
Commercial Construction Project at
16390 Springdale St, Huntington Beach, CA 92649
Commercial Construction Project at
16351 Gothard St Ste A, Huntington Beach, CA 92647
Commercial Construction Project at
530 N Dale Ave, Anaheim, CA 92801
Construction Project at
101 Bicknell Ave, Santa Monica, CA 90405
Construction Project at
2603 Main St, Irvine, CA 92614
Commercial Construction Project at
Commercial Construction Project at
328 16TH ST, Huntington Beach, CA 92648
Commercial Construction Project at
3044 Filmore Way Apt 163, Costa Mesa, CA 92626
Commercial Construction Project at
1862 S La Cienega Blvd, Los Angeles, CA 90035
Commercial Construction Project at
101 Main St Ste D, Huntington Beach, CA 92648
Commercial Construction Project at
200 e broadway, Glendale, CA 91205
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%
2022 - 100%
2021 - 78%
Usually 10% retainage in California. See typical retainage by State for American Multifamily.
100% 10% retainage
Typical contract pay terms not yet reported for American Multifamily.
Typical days to payment not yet collected for American Multifamily.