Subcontractor
Review the 14 American Ornamental LLC 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%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
3988 State Rte 30, Amsterdam, NY 12010
Commercial Construction Project by unknown general contractor at
178 GRANDVIEW DR, Cobleskill, NY 12043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15 Plaza Dr, Latham, NY 12110
Commercial Construction Project by Mid-State Industries LTD at
-, , AL
Commercial Construction Project by LeChase Construction Services, LLC at
807 UNION STREET, Schenectady, NY 12008
Commercial Construction Project by Mid-State Industries LTD at
-, , AL
Commercial Construction Project by unknown general contractor at
99 Otis St, Rome, NY 13441
Commercial Construction Project by unknown general contractor at
GAFB IT, Rome, NY 13442
Commercial Construction Project by unknown general contractor at
Seward Pl, Schenectady, NY 12305
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
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.
2021 - 100%
Typical retainage not yet submitted for American Ornamental LLC.
Typical contract pay terms not yet reported for American Ornamental LLC.
Typical days to payment not yet collected for American Ornamental LLC.