Subcontractor
Review the 379 American Wrecking 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
0%
41%
42%
Unprotected Projects
97%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
3%
4%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
901 E KATELLA AVE, Orange, CA 92867
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3 Banting, Irvine, CA 92618
Construction Project by unknown general contractor at
634 S San Pedro St, Los Angeles, CA 90014
Construction Project by unknown general contractor at
640 S San Pedro St, Los Angeles, CA 90014
Commercial Construction Project by Tri Span Inc. at
2425 S Malt Ave, Commerce, CA 90040
Construction Project by unknown general contractor at
5320 W Sunset Blvd, Los Angeles, CA 90027
Construction Project by unknown general contractor at
5324 W Sunset Blvd, Los Angeles, CA 90027
Construction Project by unknown general contractor at
2 Sterling, Irvine, CA 92618
Construction Project by unknown general contractor at
1101 W 6th St, Los Angeles, CA 90017
Construction Project by unknown general contractor at
1125 W 6th St, Los Angeles, CA 90017
Construction Project by unknown general contractor at
1711 Harbor Ave, Long Beach, CA 90813
Construction Project by unknown general contractor at
20401 W Ventura Blvd, Woodland Hills, CA 91364
Construction Project by unknown general contractor at
23865 Hawthorne Blvd, Torrance, CA 90505
Commercial Construction Project by Tri Span Inc. at
Commercial Construction Project by Tri Span Inc. at
1150 Wilshire Blvd, Los Angeles, CA 90017
Construction Project by unknown general contractor at
22529 Hawthorne Blvd, Torrance, CA 90505
Construction Project by unknown general contractor at
1144 N Las Palmas Ave, Los Angeles, CA 90038
Construction Project by unknown general contractor at
1801 N Euclid St Apt 1895, Fullerton, CA 92835
Construction Project by unknown general contractor at
1751 N Euclid St, Fullerton, CA 92835
Construction Project by unknown general contractor at
1715 N Euclid St Apt 1723, Fullerton, CA 92835
Construction Project by unknown general contractor at
1701 N Euclid St, Fullerton, CA 92835
Construction Project by unknown general contractor at
1000 W Sunset Blvd, Los Angeles, CA 90012
Commercial Construction Project by unknown general contractor at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for American Wrecking Inc.
29% No Retainage
71% 10% retainage
Others typically said they were paid on invoice from American Wrecking Inc. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for American Wrecking Inc.