American Environmental Group has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, American Environmental Group had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
56%
Unprotected Projects
100%
54%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
3510 E Garfield Rd, New Springfield, OH 44443
Construction Project by unknown general contractor at
6640 Cochran Rd, Solon, OH 44139
Commercial Construction Project by unknown general contractor at
955 SABINE LANDFILL RD, Zwolle, LA 71486
State / County Construction Project by unknown general contractor at
955 Sabine St, Many, LA 71449
Construction Project by unknown general contractor at
13570 St Charles Rock Rd, Bridgeton, MO 63044
Commercial Construction Project by unknown general contractor at
10310 Farm To Market Rd 523, Angleton, TX 77515
Commercial Construction Project by unknown general contractor at
3415 TOWNSHIP RD N 447, Glenford, OH 43739
Commercial Construction Project by unknown general contractor at
3650 London Groveport Rd, Grove City, OH 43123
Commercial Construction Project by unknown general contractor at
14135 Davis Estate Rd, Needville, TX 77461
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
21000 Hwy 6, Alvin, TX 77511
Residential Construction Project by unknown general contractor at
50 Sawmill Road, Saraland, AL 36571
Commercial Construction Project by unknown general contractor at
500 Landfill Dr, Trinity, AL 35673
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
706 Landfill Rd, Temple, TX 76501
Commercial Construction Project by unknown general contractor at
440 NE 150th Rd 8729, Harper, KS 67058
Commercial Construction Project by unknown general contractor at
1 Sunshine Rd, Los Angeles, CA 91342
Commercial Construction Project by unknown general contractor at
620 NEWVILLE RD, Newburg, PA 17240
Commercial Construction Project by unknown general contractor at
75 Shun Pike, Johnston, RI 02919
Commercial Construction Project by unknown general contractor at
15250 Old Bloomfield Rd Ste 100, Dexter, MO 63841
Commercial Construction Project by unknown general contractor at
3205 SE Minter Bridge Rd, Hillsboro, OR 97123
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 100%
2021 - 100%