Subcontractor
Review the 172 A & M Developers projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
67%
53%
53%
Reported Slow Payment
33%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
3501 Premier Dr, Plano, TX 75023
Commercial Construction Project by unknown general contractor at
1624 1/2 Teri Rd, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1403 NORTH LOOP 205 W, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Nucor Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Northpoint Construction LLC (TX) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
S INTERSTATE HY 35, Austin, TX 78744
Construction Project by unknown general contractor at
1620 Teri Rd 35, Austin, TX 78744
State / County Construction Project by unknown general contractor at
10370 N Central Expy 5971, Dallas, TX 75231
Construction Project by unknown general contractor at
1620 Teri Rd Bldg 2, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
8210 N Interstate 35, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
106 W CANYON RIDGE, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
7701 Las Colinas Rdg Ste 300, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
6116 Shady Oaks Manor Dr, Fort Worth, TX 76135
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 33% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 33%
2022 - 33%
2021 - 25%
Usually no retainage in Texas. See typical retainage by State for A & M Developers.
100% No Retainage
Others typically said they were paid on invoice from A & M Developers. See what were common payment terms.
100% Paid on invoice
A & M Developers typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days