Property Owner / Public Entity
In the last 12 months, American Advisors Group has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
46%
55%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Belfor USA Group Inc. at
157 N Wayfield St, Orange, CA 92867
Commercial Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by 619 Roofing at
3518 S Cordoba Ave, Spring Valley, CA 91977
Residential Construction Project by unknown general contractor at
1061 Knox Road 325 E, Galesburg, IL 61401
Residential Construction Project by unknown general contractor at
316 Bennett St, Luzerne, PA 18709
Residential Construction Project by unknown general contractor at
426 CHESTER AVE, Lansdowne, PA 19050
Residential Construction Project by unknown general contractor at
191 Spurr St, New Berlin, NY 13411
Commercial Construction Project by unknown general contractor at
1819 Farnam St, Omaha, NE 68102
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 100%
2021 - 100%