General Contractor
Review the 41 Ameriteam 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
0%
29%
41%
Unprotected Projects
96%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
4%
9%
4%
Residential Construction Project at
7520 E Colonial Dr, Orlando, FL 32807
Commercial Construction Project by Florida Consulting & Development Group LLC at
Minute Maid Rd, Davenport, FL 33837
Commercial Construction Project at
2080 SW Gatlin Blvd, Port Saint Lucie, FL 34953
Commercial Construction Project at
1850 N Semoran Blvd, Orlando, FL 32807
Residential Construction Project at
3720 S Fiske Blvd, Rockledge, FL 32955
Commercial Construction Project at
879 W EXECUTIVE CENTER DR, West Palm Beach, FL 33401
Residential Construction Project at
1850 State Hwy 436, Orlando, FL 32822
Construction Project by unknown general contractor at
42321 Hwy 27, Davenport, FL 33837
Commercial Construction Project at
rockledge fl, Cocoa, FL 32926
Residential Construction Project at
1702 N Woodland Blvd, Deland, FL 32720
Residential Construction Project at
45650 Hwy 27, Davenport, FL 33897
Construction Project by unknown general contractor at
2306 W KENNEDY BLVD, Tampa, FL 33609
Commercial Construction Project at
1712 N Woodland Blvd, Deland, FL 32720
Construction Project by unknown general contractor at
2939 S Orlando Dr, Sanford, FL 32773
Commercial Construction Project at
4450 S Pine Island Rd, Davie, FL 33328
Commercial Construction Project at
45650 US 27, Davenport, FL 33897
Residential Construction Project at
8215 Quail Rd, Seminole, FL 33777
Commercial Construction Project by B.J. Enterprises at
Commercial Construction Project at
2375 S Kanner Hwy, Stuart, FL 34994
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, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 80%
2021 - 100%
Typical retainage not yet submitted for Ameriteam Construction LLC.
Typical contract pay terms not yet reported for Ameriteam Construction LLC.
Typical days to payment not yet collected for Ameriteam Construction LLC.