General Contractor
Review the 96 American Commercial Contractors 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%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1700 RESEARCH FOREST DR, Spring, TX 77381
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project at
16515 Tuckerton Road 16415 Tuckerton Road, Houston, TX 77095
Construction Project by W.T. Byler Co. Inc at
Wayman Gordon Dr, Houston, TX 77095
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
UNION CROSSING WYMAN GORDON DRIVE, Cypress, TX 77095
Commercial Construction Project at
Commercial Construction Project by W.T. Byler Co. Inc at
Wyman Gordan Dr, Houston, TX 77095
Construction Project at
10555 Wyman DR, Houston, TX 77095
Construction Project at
Construction Project at
0555 Wyman Gordon DR, Houston, TX 77095
Construction Project at
NSPS Railroad Crossing, Cypress, TX 77429
Construction Project at
Commercial Construction Project at
Construction Project at
0 Telge RD, Houston, TX 77095
Commercial Construction Project at
Commercial Construction Project at
7616 Brandford Place, Sugar Land, TX 77479
Commercial Construction Project at
Commercial Construction Project at
SH 290 Telge Call Antonio For Directin, Houston, TX 71828
Construction Project at
Branford Place Medical office Building, Sugar Land, TX 77479
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%
2022 - 100%
2021 - 37%
Usually 10% retainage in Texas. See typical retainage by State for American Commercial Contractors.
100% 10% retainage
Others typically said they were paid on invoice from American Commercial Contractors. See what were common payment terms.
8% Pay when paid
92% Paid on invoice
American Commercial Contractors typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
10% < 15 days
90% > 60 days