Material Supplier
Review the 363 American Equipment Company Inc (AMECO) 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%
41%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
100 1/2 FM 1327, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
13554 Farm To Market Rd 2293, Bremond, TX 76629
Commercial Construction Project by unknown general contractor at
8850 Fm 2658 N, Tatum, TX 75691
Commercial Construction Project by unknown general contractor at
po box 688, Greenville, SC 29602
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1982 Farm To Market Rd 2725, Ingleside, TX 78362
Commercial Construction Project by unknown general contractor at
5200 Galveston Rd, Houston, TX 77017
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by unknown general contractor at
Martin Lake, Tatum, TX 75691
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
76 INDEPENDENCE WAY, Oswego, NY 13126
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8127 OAK GROVE RD, Bremond, TX 76629
Commercial Construction Project by unknown general contractor at
1601 Francis Harris Ln, San Marcos, TX 78666
Commercial Construction Project by Yeargin Potter Smith Construction at
2106 anderson rd, Greenville, SC 29611
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4589 FM 2986 GATE 4, Gregory, TX 78359
Commercial Construction Project by unknown general contractor at
2133 Farm To Market Rd 2420 E, Jacksonville, TX 75766
Commercial Construction Project by unknown general contractor at
4715 E Highway 7, Kosse, TX 76653
Commercial Construction Project by unknown general contractor at
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.
57% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 57%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 90%
2022 - 40%
2021 - 97%
Typical retainage not yet submitted for American Equipment Company Inc (AMECO).
Typical contract pay terms not yet reported for American Equipment Company Inc (AMECO).
Typical days to payment not yet collected for American Equipment Company Inc (AMECO).