General Contractor
Review the 9 American Prestige Construction LLC 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%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
6818 W Military Dr, San Antonio, TX 78227
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
5842 Falls Rd, Dallas, TX 75225
Commercial Construction Project at
3003 S Loop W, Houston, TX 77054
Commercial Construction Project 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, there were no reported projects in 2023.
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for American Prestige Construction LLC.
100% 10% retainage
Typical contract pay terms not yet reported for American Prestige Construction LLC.
Typical days to payment not yet collected for American Prestige Construction LLC.