General Contractor
Review the 619 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%
44%
44%
Unprotected Projects
94%
54%
52%
Reported Slow Payment
5%
1%
2%
Projects With Liens
1%
1%
2%
Commercial Construction Project at
4430 missouri ave, Fort Leonard Wood, MO 65473
State / County Construction Project at
State / County Construction Project at
14331 1/2 San Fernando Rd, Los Angeles, CA 91342
Federal Construction Project at
3021 Mcguire Blvd, Trenton, NJ 08641
Construction Project by unknown general contractor at
2141 E Anderson St, Stockton, CA 95205
Commercial Construction Project at
800 Freedom Ln, Aliso Viejo, CA 92656
Commercial Construction Project at
17201 20TH AVE N, East Moline, IL 61244
Commercial Construction Project at
Commercial Construction Project at
9 Fort Irwin Road, Fort Irwin, CA 92310
Commercial Construction Project at
301 Industrial Rd LEVEL, San Carlos, CA 94070
Federal Construction Project at
illinois &, Minnesota, MN 00000
Federal Construction Project at
illinois &, Minnesota, IL 00000
State / County Construction Project at
1005 Corregidor Rd, Dixon, IL 61021
Commercial Construction Project at
2060 Sanyo Ave, San Diego, CA 92154
State / County Construction Project at
2011 Mottman Rd SW Bldg 34, Tumwater, WA 98512
Construction Project by unknown general contractor at
3025 Raymond St, Santa Clara, CA 95054
Commercial Construction Project at
111 Speen St Ste 410, Framingham, MA 01701
Commercial Construction Project at
125 E 8th Ave, Eugene, OR 97401
Commercial Construction Project at
10901 St Henry Ln, Saint Ann, MO 63074
Construction Project at
525 BLACK BRIDGE RD, Janesville, WI 53545
Commercial Construction Project at
20 WINTHROP SQ, Boston, MA 02110
State / County Construction Project at
108 6th St E, Hobson, MT 59452
Commercial Construction Project at
Commercial Construction Project at
SCE Springville Sub, Porterville, CA 93257
Commercial Construction Project by Southern California Edison (SCE) 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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 85% of projects in 2024 had no reported payment incidents.
2025 - 91%
2024 - 85%
2023 - 97%
2022 - 89%
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..