American Countertops & Floors has worked on 34 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, American Countertops & Floors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
40%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Triton Structural at
Commercial Construction Project by Austin General Contracting Inc. at
Commercial Construction Project by Carma Group LLC at
Commercial Construction Project by Interserv Lp at
Commercial Construction Project by Austin General Contracting Inc. at
Commercial Construction Project by Whiting-Turner at
100 saint judes st, Boulder City, NV 89005
Commercial Construction Project by T.B. Penick & Sons at
277 Promenade Pl, Las Vegas, NV 89106
Commercial Construction Project by R&O Construction at
200 W Lake Mead Pkwy, Henderson, NV 89015
Commercial Construction Project by Whiting-Turner at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Ltf Construction Company at
Commercial Construction Project by unknown general contractor at
4165 south paradise road, Las Vegas, NV 89169
Commercial Construction Project by Martin-Harris Construction at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by R&O Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
12230 Southern Highlands Dr, Las Vegas, NV 89141
Commercial Construction Project by R&O Construction at
Commercial Construction Project by R&O Construction at
Commercial Construction Project by R&O Construction at
Commercial Construction Project by Harris Associates at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Provost Construction (VA) at
545 West Craid Rd, North Las Vegas, NV 89032
Commercial Construction Project by T.B. Penick & Sons 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 - 100%