American Specialties has worked on 138 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, American Specialties had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
8%
58%
56%
Unprotected Projects
76%
40%
41%
Reported Slow Payment
16%
1%
1%
Projects With Liens
0%
1%
2%
State / County Construction Project by McGough Construction at
1740 Kent St, Saint Paul, MN 55113
State / County Construction Project by Fleming Complete at
25644 W Southern Ave, Buckeye, AZ 85326
Commercial Construction Project by Layton Construction Co. at
7350 N Dobson Rd Ste 112, Scottsdale, AZ 85256
Commercial Construction Project by Bayley Construction at
837 N Dobson Rd, Mesa, AZ 85201
Commercial Construction Project by Bayley Construction at
885 S Cotton Lane, Goodyear, AZ 85338
Commercial Construction Project by AW Contracting (AZ) at
19322 W Indian School Rd, Litchfield Park, AZ 85340
Commercial Construction Project by AW Contracting (AZ) at
13555 N LON ADAMS RD, Marana, AZ 85653
Commercial Construction Project by RFW Construction Group (TN) at
Commercial Construction Project by unknown general contractor at
986 N Mission Pkwy Ste 103, Casa Grande, AZ 85194
Commercial Construction Project by Alexander Building Company at
117 E MAIN ST, Payson, AZ 85541
State / County Construction Project by unknown general contractor at
2000 S Cherokee St, Catoosa, OK 74015
State / County Construction Project by Paramount Builders (WV) at
22ND ST AND 2ND AVE, Huntington, WV 25703
Commercial Construction Project by unknown general contractor at
14000 Smoketown Rd, Woodbridge, VA 22192
Other Construction Project by unknown general contractor at
3510 GRANDVIEW ST, Gig Harbor, WA 98335
Commercial Construction Project by unknown general contractor at
131 Fairground Rd, Brattleboro, VT 05301
State / County Construction Project by unknown general contractor at
160 Joan St, Springfield, MA 01129
Federal Construction Project by Clark Construction Group - California LP at
1000 Colonial Farm Rd # 5, Mc Lean, VA 22101
Federal Construction Project by Clark Construction Group - California LP at
1000 Colonial Farm Rd, Mclean, VA 22101
Federal Construction Project by Clark Construction Group - California LP at
1000 Colonial Farm Rd 5, Mc Lean, VA 22101
Commercial Construction Project by Jm Williams Contractors at
2530 County Rd 220, Middleburg, FL 32068
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
74 MIDDLESEX AVE, Somerville, MA 02145
Commercial Construction Project by FCL Builders, LLC at
Commercial Construction Project by RLH Construction (FL) at
Commercial Construction Project by Holder Construction Company at
113 DELTA EPSILON CT, Clemson, SC 29631
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%