American Equipment has worked on 306 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, American Equipment 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 Rimrock Corp at
Commercial Construction Project by unknown general contractor at
2150 N Rulon White Blvd, Ogden, UT 84404
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
451 W 440 S, Salt Lake City, UT 84104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5478 S 5TH AVE, Pocatello, ID 83204
Commercial Construction Project by unknown general contractor at
462 E Commerce Way, Spanish Fork, UT 84660
Commercial Construction Project by unknown general contractor at
8655 Delta Dr, Casper, WY 82604
Commercial Construction Project by unknown general contractor at
375 Industrial Dr, Fernley, NV 89408
Commercial Construction Project by unknown general contractor at
784 Valley Ct, Grand Junction, CO 81505
Commercial Construction Project by unknown general contractor at
322 W 1100 N, Price, UT 84501
Commercial Construction Project by unknown general contractor at
975 W 50 N, Centerville, UT 84014
Commercial Construction Project by unknown general contractor at
2235 S Sagebrush Ln, Grantsville, UT 84029
Commercial Construction Project by unknown general contractor at
Interstate 80 Exit 49, Grantsville, UT 84029
Residential Construction Project by unknown general contractor at
455 S 600 E, Lehi, UT 84043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1298 Siphon Rd, Pocatello, ID 83204
Commercial Construction Project by unknown general contractor at
1000 Eden vly Rd, Golconda, NV 89414
Commercial Construction Project by unknown general contractor at
20750 north 850 east, Fountain Green, UT 84632
Commercial Construction Project by unknown general contractor at
140 S Santa Fe Dr, Denver, CO 80223
Commercial Construction Project by unknown general contractor at
1635 S Gramercy Rd, Salt Lake City, UT 84104
Commercial Construction Project by unknown general contractor at
199 S 1560 W, Rexburg, ID 83440
Commercial Construction Project by unknown general contractor at
13290 Sabre Blvd, Victorville, CA 92394
Commercial Construction Project by Summit Construction, inc. at
Commercial Construction Project by unknown general contractor at
352 Blackmore Rd, Evansville, WY 82636
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%