Subcontractor
Review the 22 America Construction Co. (TX) 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
100%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
31445 I-10 Frontage Rd, Boerne, TX 78006
Commercial Construction Project by unknown general contractor at
CLUBHOUSE ON WATERHAVEN CIR, Montgomery, TX 77316
Commercial Construction Project by unknown general contractor at
lw minor st & state loop 1098 prairie view a & m, Prairie View, TX 77445
Commercial Construction Project by unknown general contractor at
2024 Hemison Ln, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
6951 Berkshire Rd, Mc Kinney, TX 75070
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15677 manchester rd, Ellisville, MO 63011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3733 Shell St, El Paso, TX 79925
Commercial Construction Project by unknown general contractor at
123 Ralph St, San Antonio, TX 78204
Commercial Construction Project by unknown general contractor at
5901 Cypress Waters, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6103 Research Rd, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by WS Bellows Construction Corp at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9914 Sloan Field Blvd, Midland, TX 79706
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for America Construction Co. (TX).
Typical contract pay terms not yet reported for America Construction Co. (TX).
Typical days to payment not yet collected for America Construction Co. (TX).