Property Owner / Public Entity
In the last 12 months, American Natural Gas (NY) 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%
45%
55%
Unprotected Projects
0%
51%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
3600 Schalker Dr, Houston, TX 77026
Commercial Construction Project by Burns & McDonnell at
Commercial Construction Project by Knight Transportation at
Commercial Construction Project by Burns & McDonnell at
State / County Construction Project by unknown general contractor at
1529 N Turnerville Rd, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
9846 4th St, Rancho Cucamonga, CA 91730
Commercial Construction Project by unknown general contractor at
4383 Leckron Rd, Modesto, CA 95357
Commercial Construction Project by DDC Threecore 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.
2023 - 100%
2022 - 88%
2021 - 100%