American Integrated Services Inc has worked on 1524 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
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%
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 ARB Structures, Industrial & Underground at
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
Commercial Construction Project by HDR Engineering, Inc. at
Commercial Construction Project by unknown general contractor at
SUNSET FIELD, Maricopa, CA 93252
Commercial Construction Project by unknown general contractor at
waterman rd & dino dr, Elk Grove, CA 95624
Commercial Construction Project by unknown general contractor at
DISC 1, Heidelburg, MS 39439
Commercial Construction Project by unknown general contractor at
HUDSON, Culver City, CA 90232
Commercial Construction Project by unknown general contractor at
LECANGS APPLE VALLEY, Apple Valley, CA 92307
Commercial Construction Project by unknown general contractor at
8340 DAY CREEK BLVD, Rancho Cucamonga, CA 91730
Commercial Construction Project by Marathon Petroleum at
Commercial Construction Project by ARB Structures, Industrial & Underground at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4726 3rd St, San Francisco, CA 94124
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Trihydro Corporation at
Commercial Construction Project by unknown general contractor at
1245 Powell St, Emeryville, CA 94608
Commercial Construction Project by Tri Point Construction 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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 92%