American Integrated Services Inc has worked on 1296 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%
60%
46%
Unprotected Projects
57%
40%
49%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
0%
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
Commercial Construction Project by unknown general contractor at
15414 Cabrito Rd, Van Nuys, CA 91406
Commercial Construction Project by unknown general contractor at
paladino dr & morning dr, Bakersfield, CA 93308
State / County Construction Project by Leighton Group, Inc at
2100 E Olsen Rd, Thousand Oaks, CA 91360
State / County Construction Project by Pinner Construction Company at
Construction Project by unknown general contractor at
639 N Vincent Ave, West Covina, CA 91790
Commercial Construction Project by W. L. Butler Construction at
9280 Gramercy Dr, San Diego, CA 92123
Construction Project by unknown general contractor at
closure 22-02, ,
Commercial Construction Project by unknown general contractor at
interstate 5 & hwy 134, Los Angeles, CA 90027
Commercial Construction Project by T. E. Roberts Inc. at
23560 Pacific Island Dr, Laguna Niguel, CA 92677
Commercial Construction Project by unknown general contractor at
11959 162nd St, Norwalk, CA 90650
Commercial Construction Project by unknown general contractor at
12000 s vista del mar, Los Angeles, CA 90293
Commercial Construction Project by unknown general contractor at
5 VISTA DEL LAGO RD, Lebec, CA 93243
Commercial Construction Project by unknown general contractor at
1537 Murchison St, Los Angeles, CA 90033
Commercial Construction Project by Marathon Petroleum at
Commercial Construction Project by Marathon Petroleum at
Commercial Construction Project by unknown general contractor at
2600 Pegasus Dr, Bakersfield, CA 93308
Commercial Construction Project by Junior Simplot at
Commercial Construction Project by unknown general contractor at
46670 Mohave Dr, Fremont, CA 94539
Commercial Construction Project by unknown general contractor at
LOS MEDANOS, Concord, CA 94520
Commercial Construction Project by unknown general contractor at
15541 COMMERCE LN, Huntington Beach, CA 92649
Commercial Construction Project by W. L. Butler Construction at
1989 MASSACHUSETTS AVE, Riverside, CA 92507
State / County Construction Project by unknown general contractor at
4401 Bradshaw Rd, Sacramento, CA 95827
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%