Menu

American Total Installation Services Payment and Project History

Review the 16 American Total Installation Services 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 Monitoring16 Projects


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%

American Total Installation Services Project and Payment History


Commercial Construction Project by unknown general contractor at

1201 Woodcreek Rd, Camarillo, CA 93012

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      481 San Andreas Rd, Watsonville, CA 95076

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          14161 Albers Way, Chino, CA 91710

            Commercial Construction Project by unknown general contractor at

            1966 W Holt Ave, Pomona, CA 91768

              Commercial Construction Project by unknown general contractor at

              1111 E Locust St, Ontario, CA 91761

                Commercial Construction Project by unknown general contractor at

                501 N 37th Dr Ste 109, Phoenix, AZ 85009

                  Commercial Construction Project by unknown general contractor at

                  2561 Mercantile Dr, Rancho Cordova, CA 95742

                    Commercial Construction Project by unknown general contractor at

                    5750 Fieldcrest Dr, Camarillo, CA 93012

                      Commercial Construction Project by unknown general contractor at

                      2200 W Pacific Coast Hwy, Long Beach, CA 90810

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              1580 Burke Ave, San Francisco, CA 94124

                                Waiting for payment from American Total Installation Services


                                Get Cash Today
                                Is your invoice taking long to get paid?

                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                Have an overdue 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.

                                Payment History Summary


                                Recent Payment Performance

                                No projects in the last 12 months had any reported payment issues by other contractors.

                                Payment Performance Over the Years

                                According to available information, there were no reported projects in 2023.

                                Typical Contract Terms


                                Retainage

                                Typical retainage not yet submitted for American Total Installation Services.

                                Payment Terms

                                Typical contract pay terms not yet reported for American Total Installation Services.

                                Days to Payment

                                Typical days to payment not yet collected for American Total Installation Services.