Subcontractor
Review the 30 Amerine Systems 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%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
State / County Construction Project by Simile Construction Service Inc at
835 CALIFORNIA AVE, Modesto, CA 95351
State / County Construction Project by Diede Construction Inc at
3535 Sandretto Road, Valley Springs, CA 95252
State / County Construction Project by George Reed Inc. at
greger st, Oakdale, CA 95361
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
2112 E Louise Ave, Lathrop, CA 95330
Commercial Construction Project by unknown general contractor at
4276 N Tracy Blvd, Tracy, CA 95304
State / County Construction Project by unknown general contractor at
390 TOWNE CENTRE DR, Lathrop, CA 95330
State / County Construction Project by Taylor Backhoe Service at
State / County Construction Project by unknown general contractor at
12726 Dent St, Oakdale, CA 95361
State / County Construction Project by SW Allen Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1210 Roseville Pkwy Ste 130, Roseville, CA 95678
Commercial Construction Project by F&H Construction (CA/HI) at
State / County Construction Project by unknown general contractor at
Hwy 132 North Dakota Ave, Modesto, CA 95351
Commercial Construction Project by unknown general contractor at
5809 Stoddard Rd, Modesto, CA 95356
Commercial Construction Project by Tomco Construction Inc at
3515 99 W Frontage rd, Stockton, CA 95215
Commercial Construction Project by Haggerty Construction 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%
Typical retainage not yet submitted for Amerine Systems Inc..
Typical contract pay terms not yet reported for Amerine Systems Inc..
Typical days to payment not yet collected for Amerine Systems Inc..