A-American Septic Service has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
57%
Unprotected Projects
0%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
3102 E Palo Verde Dr, Phoenix, AZ 85016
Commercial Construction Project by unknown general contractor at
205 E SOLAR DR, Phoenix, AZ 85009
Commercial Construction Project by unknown general contractor at
2025 E Solar Dr, Phoenix, AZ 85020
Commercial Construction Project by unknown general contractor at
18th st & jackson, Phoenix, AZ 85008
Commercial Construction Project by unknown general contractor at
5312 N 70TH PL, Phoenix, AZ 85004
Residential Construction Project by unknown general contractor at
439 E BASKIN, Phoenix, AZ 85008
Commercial Construction Project by unknown general contractor at
15032 N 72ND DR, Phoenix, AZ 85008
Commercial Construction Project by unknown general contractor at
3705 N MOHU, Phoenix, AZ 85008
Commercial Construction Project by unknown general contractor at
10028 n 39th st, Phoenix, AZ 85028
Commercial Construction Project by unknown general contractor at
1028 N 39TH ST, Phoenix, AZ 85008
Commercial Construction Project by unknown general contractor at
466 REAZEN ST, Phoenix, AZ 85008
Commercial Construction Project by unknown general contractor at
106th st & pinnacle peak, Phoenix, AZ 85008
Commercial Construction Project by unknown general contractor at
40439 N 69TH PL, Phoenix, AZ 85008
Commercial Construction Project by unknown general contractor at
2463 W CHAN, Phoenix, AZ 85008
Commercial Construction Project by unknown general contractor at
520 cahan dr, Phoenix, AZ 85008
Commercial Construction Project by unknown general contractor at
1737 E Jackson St, Phoenix, AZ 85034
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%