General Contractor
Review the 7 American Trades Contracting (TX) 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by Fast Trak Construction at
1645 Wallace Dr, Carrollton, TX 75006
Construction Project by LTH Contracting at
Construction Project by Commercial Construction Group at
Construction Project at
3678 LYSTER ROAD, San Antonio, TX 78223
Construction Project by Arch-Con Corporation at
28820 NW Frwy, Cypress, TX 77433
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for American Trades Contracting (TX).
Typical contract pay terms not yet reported for American Trades Contracting (TX).
Typical days to payment not yet collected for American Trades Contracting (TX).