American Wholesale Lighting (AWL) has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, American Wholesale Lighting (AWL) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
620 Carlisle Blvd NE, Albuquerque, NM 87106
Commercial Construction Project by unknown general contractor at
5220 Memorial Dr, Stone Mountain, GA 30083
Commercial Construction Project by unknown general contractor at
2121 GULFCREST ST, Houston, TX 77023
Commercial Construction Project by unknown general contractor at
3310 Produce Row, Houston, TX 77023
Commercial Construction Project by unknown general contractor at
822 E Centerville Rd, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
138 INTERSTATE 20 FRONTAGE RD, Weatherford, TX 76087
Commercial Construction Project by unknown general contractor at
7741 N Macarthur Blvd, Irving, TX 75063
Construction Project by unknown general contractor at
15529 E Broadway Ave, Spokane Valley, WA 99037
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3322 N Buckner Blvd, Dallas, TX 75228
Commercial Construction Project by Ross Stores Inc at
1814 Bruce B Downs Blvd, Wesley Chapel, FL 33544
Commercial Construction Project by unknown general contractor at
11101 Pecan Park Blvd, Austin, TX 78750
Commercial Construction Project by unknown general contractor at
5222 Burnet Rd, Austin, TX 78756
Residential Construction Project by unknown general contractor at
6119 White Horse Rd, Greenville, SC 29611
Residential Construction Project by Harper General Contractors at
1316 W Wade Hampton Blvd Ste C, Greer, SC 29650
Commercial Construction Project by unknown general contractor at
2620 Carlisle Blvd NE, Albuquerque, NM 87110
Commercial Construction Project by unknown general contractor at
1301 E 21st St, Tacoma, WA 98421
Commercial Construction Project by unknown general contractor at
44 S Hanford St, Seattle, WA 98134
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 67%