Subcontractor
Review the 36 Ameristar Group 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Residential Construction Project by unknown general contractor at
2082 GALVESTON AVE, Deltona, FL 32725
Construction Project by unknown general contractor at
809 Hickory Ave, Orange City, FL 32763
Commercial Construction Project by unknown general contractor at
3140 W WASHINGTON ST, Orlando, FL 32805
Commercial Construction Project by unknown general contractor at
3512 S NASHVILLE AVE, Orlando, FL 32839
Commercial Construction Project by unknown general contractor at
2612 Sidney Ave, Orlando, FL 32810
Residential Construction Project by unknown general contractor at
324 S Ocean Dr, Fort Pierce, FL 34949
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2290 10th Ave, Deland, FL 32724
Commercial Construction Project by unknown general contractor at
1269 14th St, Orange City, FL 32763
Commercial Construction Project by unknown general contractor at
340 Lime Ave, Orlando, FL 32805
Commercial Construction Project by unknown general contractor at
1700 OLD ENGLAND LOOP SANFORD, Edgewood, FL 32839
Commercial Construction Project by unknown general contractor at
909 W Oak Ridge Rd, Orlando, FL 32809
Commercial Construction Project by unknown general contractor at
702 S Deerwood Ave, Orlando, FL 32825
Commercial Construction Project by unknown general contractor at
1700 OLD ENGLAND LOOP, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4409 Lake Buffum Rd E, Fort Meade, FL 33841
Commercial Construction Project by unknown general contractor at
505 W Tropicana Ct, Kissimmee, FL 34741
Commercial Construction Project by unknown general contractor at
1835 Griers Grove Rd, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
1620 Columbia St, Orlando, FL 32805
Owner Occupied Residential Construction Project by unknown general contractor at
1639 11th Ave, Deland, FL 32724
Commercial Construction Project by unknown general contractor at
4730 Chelsea Ct, Kissimmee, FL 34744
Commercial Construction Project by unknown general contractor at
3019 Albin Ln, Orlando, FL 32817
Commercial Construction Project by unknown general contractor at
110 Kersey St Unit 150, Davenport, FL 33897
Commercial Construction Project by unknown general contractor at
158 Paper Mill Rd, Lawrenceville, GA 30046
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Ameristar Group Inc..
Typical contract pay terms not yet reported for Ameristar Group Inc..
Typical days to payment not yet collected for Ameristar Group Inc..