Subcontractor
Review the 8 American Signs 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%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
1816 Alysheba Way, Lexington, KY 40509
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6700 Stonebrook Pkwy Ste 105, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
6205 Chapel Hill Blvd Ste 500, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
6205 Chapel Hill Blvd Ste 200, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
6700 Stonebrook Pkwy, Frisco, TX 75034
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 Signs.
Typical contract pay terms not yet reported for American Signs.
Typical days to payment not yet collected for American Signs.