Subcontractor
Review the 23 American Horizon Constructors 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%
37%
41%
Unprotected Projects
67%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
33%
4%
4%
Commercial Construction Project by unknown general contractor at
13755 Lakeside Vista Circle, Willis, TX 77318
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
21889 Zion Dr, Houston, TX 77269
Commercial Construction Project by unknown general contractor at
9955 BARKER CYPRESS RD, Houston, TX 77269
Construction Project by unknown general contractor at
1405 S Friendswood Dr, Friendswood, TX 77546
Commercial Construction Project by unknown general contractor at
9975 barker cypress tandem, Cypress, TX 77065
Commercial Construction Project by Parker Project Management & Construction at
3302 Shaver, Pasadena, TX 77504
Commercial Construction Project by Parker Project Management & Construction at
Commercial Construction Project by unknown general contractor at
12518 Mile Dr 6102, Houston, TX 77065
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Parker Project Management & Construction at
Steel Street, Houston, TX 77098
Commercial Construction Project by unknown general contractor at
500 BAY AREA BLVD HOUSTON GO TO 45S TO BAYBROOK MALL IN FRONT OF 4 1 LOAD 3942 2/17/20, Friendswood, TX 77546
Commercial Construction Project by unknown general contractor at
3043 Brighton Blvd, Denver, CO 80216
Residential Construction Project by unknown general contractor at
17880 Roberts Rd, Hockley, TX 77447
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10855 Towne Lake Parkway, Cypress, TX 77433
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
2021 - 50%
Typical retainage not yet submitted for American Horizon Constructors Inc..
Typical contract pay terms not yet reported for American Horizon Constructors Inc..
Typical days to payment not yet collected for American Horizon Constructors Inc..