Menu

American Integrated Services Inc Job history

American Integrated Services Inc has worked on 1539 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, American Integrated Services Inc had no reported payment issues on 100% of projects.

Project Monitoring514 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

43%

57%

56%

Unprotected Projects

57%

38%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

3%

American Integrated Services Inc Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      201 N Harbor Blvd, Oxnard, CA 93035

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by Kleinfelder Inc. at

            State / County Construction Project by unknown general contractor at

            8340 DAY CREEK BLVD, Rancho Cucamonga, CA 91730

              Commercial Construction Project by unknown general contractor at

              SAN MIGUELITO FIELD, Ventura, CA 93001

                Commercial Construction Project by unknown general contractor at

                4000 SHEILA ST, Commerce, CA 90058

                  Commercial Construction Project by Marathon Petroleum at

                  2149 E Sepulveda Blvd, Long Beach, CA 90810

                    • Last known event: 08/21/2018
                    • First known event: 08/21/2018

                    Commercial Construction Project by Marathon Petroleum at

                    • Last known event: 10/30/2018
                    • First known event: 10/30/2018

                    Commercial Construction Project by Marathon Petroleum at

                    24696 S WILMINGTON AVENUE, Carson, CA 90745

                      Commercial Construction Project by Brown and Caldwell at

                      1800 61st St, Sacramento, CA 95817

                        Commercial Construction Project by unknown general contractor at

                        4614 US-49 E, Yazoo City, MS 39194

                          State / County Construction Project by W. L. Butler Construction at

                          el dorado ave & mercer st, Los Angeles, CA 91331

                            Commercial Construction Project by unknown general contractor at

                            220 Progress Ste 110, Irvine, CA 92618

                              Commercial Construction Project by Waste Management at

                              3285 Capital Dr, Colorado Springs, CO 80939

                                Federal Construction Project by EEC Environmental at

                                7082 glacier point road, Yosemite National Park, CA 95389

                                  Federal Construction Project by unknown general contractor at

                                  38050 State Hwy 36 E, Mineral, CA 96063

                                    Commercial Construction Project by unknown general contractor at

                                    15540 W Rinaldi St, Granada Hills, CA 91344

                                      Commercial Construction Project by Pilgrim Construction Co. at

                                      1324 E Creole Rd, Creole, LA 70632

                                        Commercial Construction Project by unknown general contractor at

                                        320 W Mountain View St, Barstow, CA 92311

                                          Waiting for payment from American Integrated Services Inc


                                          Get Cash Today
                                          Is your invoice taking long to get paid?

                                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                          Have an overdue 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.

                                          Payment History Summary


                                          Recent Payment Performance

                                          100% of projects in the last 12 months had no reported payment issues by other contractors.

                                          Last 12 months - 100%

                                          Payment Performance Over the Years

                                          According to available information, 100% of projects in 2023 had no reported payment incidents.

                                          2024 - 100%

                                          2023 - 100%

                                          2022 - 100%

                                          2021 - 92%