American Wire Group
Material or Equipment Supplier
American Wire Group Payment and Project History
Review the 50 American Wire Group 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 Monitoring50 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
42%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
American Wire Group Project and Payment History
Commercial Construction Project by unknown general contractor at
3059 Alton Post Office Rd, Alton, VA 24520
Commercial Construction Project by unknown general contractor at
3449 Cutoff Road, Andersonville, GA 31711
Commercial Construction Project by unknown general contractor at
- Last known event: 01/19/2023
- First known event: 04/18/2022
Commercial Construction Project by unknown general contractor at
18727 Bottimiller Ln, Arlington, OR 97812
Commercial Construction Project by Reach Construction Group at
Other Construction Project by Reach Construction Group at
Commercial Construction Project by MasTec Inc. at
Commercial Construction Project by Rosendin Electric at
- Last known event: 10/24/2022
- First known event: 10/24/2022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
- Last known event: 04/07/2022
- First known event: 04/07/2022
Commercial Construction Project by Joule Energy at
Commercial Construction Project by Southern California Edison (SCE) at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by FedEx at
Commercial Construction Project by Reach Construction Group at
Commercial Construction Project by Energix Group at
898 Dee's Rd, Axton, VA 24054
Federal Construction Project by unknown general contractor at
Commercial Construction Project by Energix Group at
698 Bassettaire Ln, Manquin, VA 23106
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
413 N Wacouta St Ste 250, Saint Paul, MN 55101
Commercial Construction Project by unknown general contractor at
520 WHITE PLAINS RD, Tarrytown, NY 10591
Commercial Construction Project by Inovateus Solar LLC at
Waiting for payment from American Wire Group
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for American Wire Group.
Payment Terms
Typical contract pay terms not yet reported for American Wire Group.
Days to Payment
Typical days to payment not yet collected for American Wire Group.