Property Owner / Public Entity
In the last 12 months, American Airlines has worked 39 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
0%
35%
55%
Unprotected Projects
90%
61%
41%
Reported Slow Payment
10%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
4200 POST OAK, Fort Worth, TX 76155
Commercial Construction Project by W.E. O’Neil at
Construction Project by unknown general contractor at
State / County Construction Project by Omega Contracting Inc. (TX) at
1730 North Service Road, Dallas, TX 75261
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Windy City Wire at
7950 SW 74th St, Ocala, FL 34481
Commercial Construction Project by unknown general contractor at
660 SILVERCREEK RD, Wadsworth, OH 44281
Commercial Construction Project by Expedia at
Commercial Construction Project by unknown general contractor at
2078 S Pontiac Way, Denver, CO 80224
Commercial Construction Project by unknown general contractor at
3160 Austin Bluffs Pkwy, Colorado Springs, CO 80918
Commercial Construction Project by Public Storage Facility Services at
8600 Spring Valley Rd, Dallas, TX 75240
Commercial Construction Project by Public Storage Facility Services at
Commercial Construction Project by unknown general contractor at
44 Lochdale Rd, Roslindale, MA 02131
Commercial Construction Project by Windy City Wire at
400 Beckers Cir, Evanston, WY 82930
Commercial Construction Project by unknown general contractor at
606 Commerce Rd, Lexington, NE 68850
Commercial Construction Project by unknown general contractor at
23860 N US-281, San Antonio, TX 78258
Commercial Construction Project by unknown general contractor at
420 S 18th St, Lincoln, NE 68508
Commercial Construction Project by Fast Trak Construction at
1 Dfw, Dallas, TX 75261
Commercial Construction Project by AERO BridgeWorks Inc. at
3800 Sky Harbor Blvd, Phoenix, AZ 85034
Commercial Construction Project by unknown general contractor at
4100 N Mingo Rd E D332, Tulsa, OK 74115
Commercial Construction Project by Hensel Phelps Construction Co. at
400 World Way 5, Los Angeles, CA 90045
Commercial Construction Project by unknown general contractor at
106 Air Cargo Road 1 Ronald Reagan Wash Natl Airp Washington, Washington, DC 20001
Commercial Construction Project by unknown general contractor at
2511 W 31st St, Lawrence, KS 66047
Commercial Construction Project by Holder Construction Company at
13901 FAA BLVD, Fort Worth, TX 76155
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 72% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 72%
2022 - 71%
2021 - 83%