AM Ceiling & Interiors Job history
AM Ceiling & Interiors has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
40%
41%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
AM Ceiling & Interiors Project and Payment History
Commercial Construction Project by unknown general contractor at
1305 St Patrick St, Thibodaux, LA 70301
Commercial Construction Project by unknown general contractor at
132 INTRACOASTAL DR, Houma, LA 70363
Commercial Construction Project by unknown general contractor at
807 Barbier Ave, Thibodaux, LA 70301
Commercial Construction Project by unknown general contractor at
310 W MAIN ST, Thibodaux, LA 70301
Commercial Construction Project by unknown general contractor at
906 E 1st St, Thibodaux, LA 70301
Commercial Construction Project by unknown general contractor at
1235 Grand Caillou Rd, Houma, LA 70363
Commercial Construction Project by unknown general contractor at
ARCADIA ROAD Unit 600 KITCHEN, Thibodaux, LA
Commercial Construction Project by unknown general contractor at
720 Main St, Lockport, LA 70374
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
PER THERESA 310 WEST MAIN STREET, Thibodaux, LA 70301
Commercial Construction Project by unknown general contractor at
310 W Main St, Thibodaux, LA 70301
Commercial Construction Project by unknown general contractor at
BLUM/BERGERON, Thibodaux, LA
Commercial Construction Project by unknown general contractor at
1949 S Van Ave, Houma, LA 70363
Commercial Construction Project by unknown general contractor at
C & C MARINE & REPAIR 701 ENGINEERS ROAD, Belle Chase, LA
Waiting for payment from AM Ceiling & Interiors
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.