General Contractor
Review the 339 America 9 Construction 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
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
3801 Virginia Pkwy 600, Mckinney, TX 75071
Commercial Construction Project at
650 ALLIANCE PKWY, Hewitt, TX 76643
Commercial Construction Project at
8650 S 71st Plz Ste B, Papillion, NE 68133
Commercial Construction Project by Mitchell Construction (Lorena, TX) at
650 ALLIANCE PKWY, Hewitt, TX 76657
Commercial Construction Project at
Commercial Construction Project at
650 Alliance Parkway, Hewitt, TX 76634
Commercial Construction Project at
9596 Six Pines Drive, Spring, TX 77380
Commercial Construction Project at
120 Circle Way # 4, Lake Jackson, TX 77566
Construction Project at
9330 Broadway St, Pearland, TX 77584
Commercial Construction Project at
2206 I-45 N, Conroe, TX 77301
Construction Project at
5060 Broadway St, Pearland, TX 77581
Commercial Construction Project at
3457 clear lake city boulevard, Houston, TX 77059
Commercial Construction Project at
9079 Katy Fwy, Houston, TX 77024
Construction Project at
5070 Broadway St, Pearland, TX 77581
Commercial Construction Project at
Commercial Construction Project at
2110 Pearland Pkwy Ste 140, Pearland, TX 77581
Commercial Construction Project at
14304 W Maple Rd, Omaha, NE 68164
Commercial Construction Project at
5010 W Broadway St, Pearland, TX 77584
Commercial Construction Project at
4884 Beechnut St # A, Houston, TX 77096
Commercial Construction Project at
5070 W Broadway St, Pearland, TX 77584
Commercial Construction Project at
1844 Bethlehem Pike, Flourtown, PA 19031
Commercial Construction Project at
Commercial Construction Project at
19015 Wilks Dr, Cypress, TX 77433
Commercial Construction Project by Rockport Construction Group at
7502 W Eldorado Pkwy, Mckinney, TX 75070
Commercial Construction Project at
820 pine market ave 300, Montgomery, TX 77316
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 80%
2022 - 100%
2021 - 94%
Typical retainage not yet submitted for America 9 Construction.
Others typically said they were paid on invoice from America 9 Construction. See what were common payment terms.
100% Paid on invoice
America 9 Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days