Subcontractor
Review the 14 AHI Facility Services, Inc. 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
0%
52%
53%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by HRNCIR Construction LP at
Commercial Construction Project by unknown general contractor at
13510 N CENTRAL EXPW, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
2501 W UNIVERSITY DR, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
6201 I H 30, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
NEED VALID ADDRESS, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
1253 ROUND TABLE DR, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
12012 N Mo Pac Expy, Austin, TX 78758
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for AHI Facility Services, Inc..
Typical contract pay terms not yet reported for AHI Facility Services, Inc..
Typical days to payment not yet collected for AHI Facility Services, Inc..