Subcontractor
Review the 26 American Renewable Energy Building Co 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1661 Independence Dr, New Braunfels, TX 78132
Federal Construction Project by Whiting-Turner at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8833 Judwin St, Houston, TX 77075
Commercial Construction Project by unknown general contractor at
8513 Burkhart Rd, Houston, TX 77055
Commercial Construction Project by unknown general contractor at
170 century square drive, College Station, TX 77022
Commercial Construction Project by unknown general contractor at
3890 North Fwy, Houston, TX 77022
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
Austin, Austin, TX 73301
Commercial Construction Project by unknown general contractor at
4301 LOWER COPY RD, Houston, TX 77022
Commercial Construction Project by unknown general contractor at
4301 Laura Koppe Rd, Houston, TX 77016
Commercial Construction Project by unknown general contractor at
810 DEER ST, Houston, TX 77022
Commercial Construction Project by unknown general contractor at
900-1304 Poor Farm RD, Wharton, TX 77488
Commercial Construction Project by Satterfield & Pontikes Construction, Inc. at
Federal Construction Project by unknown general contractor at
8701 S Gessner Dr, Houston, TX 77074
Federal Construction Project by unknown general contractor at
819 Taylor St Rm 6A15, Fort Worth, TX 76102
Federal Construction Project by unknown general contractor at
1919 Smith St, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
4725 Meadow Park Dr # 61188, Houston, TX 77048
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 25%
Typical retainage not yet submitted for American Renewable Energy Building Co.
Typical contract pay terms not yet reported for American Renewable Energy Building Co.
Typical days to payment not yet collected for American Renewable Energy Building Co.