Subcontractor
Review the 7 American Wallcover, Inc. 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%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
1223 E Watertower St, Meridian, ID 83642
Construction Project by unknown general contractor at
2650 S Orchard St, Boise, ID 83705
Construction Project by unknown general contractor at
1325 S Blue Marlin Ln, Meridian, ID 83642
Construction Project by unknown general contractor at
11197 Fairview Ave, Boise, ID 83713
Commercial Construction Project by HC Company, Inc. at
Commercial Construction Project by unknown general contractor at
2685 E Lanark St 3858455, Meridian, ID 83642
State / County Construction Project by CM Company Inc. (ID) at
2153 E Riverwalk Dr, Boise, ID 83706
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 Wallcover, Inc..
Typical contract pay terms not yet reported for American Wallcover, Inc..
Typical days to payment not yet collected for American Wallcover, Inc..