General Contractor
Review the 588 Ameresco 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%
41%
41%
Unprotected Projects
91%
55%
53%
Reported Slow Payment
4%
1%
2%
Projects With Liens
5%
3%
4%
Commercial Construction Project by Southern California Edison (SCE) at
Commercial Construction Project by Southern California Edison (SCE) at
Construction Project by unknown general contractor at
3025 Raymond St, Santa Clara, CA 95054
Commercial Construction Project at
1901 N Washington Ave, Livingston, TX 77351
Commercial Construction Project at
3702 MCKINLEY AVE, Tacoma, WA 98404
State / County Construction Project at
2101 Moser Dr, Henderson, NV 89011
Commercial Construction Project at
2060 Sanyo Ave, San Diego, CA 92154
Commercial Construction Project by A. Teichert & Son Inc. dba Teichert Construction at
1301 Pinole Valley Rd, Pinole, CA 94564
Construction Project by unknown general contractor at
4300 SW Houtama Rd, Pendleton, OR 97801
Federal Construction Project by Kindness General Contractors LLC at
39 Inner Loop Rd, Fort Irwin, CA 92310
Commercial Construction Project by Dailey Company Inc. at
8447 John Sharp Pw, Bryan, TX 77807
Commercial Construction Project by JR & Co. Roofing Contractors at
13999 Manchester Rd, Ballwin, MO 63011
Commercial Construction Project at
Construction Project at
1401 Indiana Ave, Indianapolis, IN 46202
State / County Construction Project at
4465 Coonpath Rd NW, Carroll, OH 43112
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
11922 Freedom Dr, Reston, VA 20190
Commercial Construction Project at
196 Mans Field Ave, Norton, MA 02766
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1005 Corregidor Rd, Amboy, IL 61310
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
550 N Wheeler Pl, Portland, OR 97227
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 97%
2022 - 89%
2021 - 94%
Usually 5% retainage in Texas. See typical retainage by State for Ameresco Inc..
100% 5% retainage
Others typically said they were paid on invoice from Ameresco Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Ameresco Inc..