Subcontractor
Review the 163 Ameritech Facility Services 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%
42%
Unprotected Projects
73%
67%
53%
Reported Slow Payment
27%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
202 Banks Xing, Fayetteville, GA 30214
Commercial Construction Project by unknown general contractor at
1500 Airport Dr Ste 200, Ball Ground, GA 30107
Construction Project by unknown general contractor at
2005 S 320th St, Federal Way, WA 98003
Commercial Construction Project by unknown general contractor at
1785 MAIN ST, Dunedin, FL 34698
Commercial Construction Project by unknown general contractor at
7350 US-19 N, Pinellas Park, FL 33781
Commercial Construction Project by unknown general contractor at
11988 Alamo Ranch Pkwy Ste TB, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
11647 Culebra Rd, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
13186 N Dale Mabry Hwy, Tampa, FL 33618
Construction Project by unknown general contractor at
499 Herlong Ave S, Rock Hill, SC 29732
Construction Project by unknown general contractor at
6338 6338 Lake Worth Blvd, Lake Worth, TX 76135
Commercial Construction Project by unknown general contractor at
9602 Hwy 80, Greenwood, LA 71033
Commercial Construction Project by unknown general contractor at
849 E Commerce St Ste 393, San Antonio, TX 78205
Commercial Construction Project by unknown general contractor at
11411 FOREST AVE, Clive, IA 50325
Commercial Construction Project by unknown general contractor at
999 North State Road 434, Altamonte Springs, FL 32714
Commercial Construction Project by unknown general contractor at
11763 Daryl Carter Pkwy, Orlando, FL 32821
Commercial Construction Project by unknown general contractor at
222 Wheelhouse Ln, Lake Mary, FL 32746
Commercial Construction Project by unknown general contractor at
222 wheelhouse lane, Sanford, FL 32773
Commercial Construction Project by unknown general contractor at
11647 Culebra Rd Ste 107, San Antonio, TX 78253
Construction Project by unknown general contractor at
4008 N I 35, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
105 Miles Way, Lufkin, TX 75901
Commercial Construction Project by unknown general contractor at
2810 South State Hwy 161, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
1500 Airport Dr, Ball Ground, GA 30107
Construction Project by unknown general contractor at
1012 E US Highway 80 Ste, Forney, TX 75126
Construction Project by unknown general contractor at
2201 Road To Six Flags St E Ste 913, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
999 N Sr 434 Ste 1010, Altamonte Springs, FL 32714
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 100%
2022 - 94%
2021 - 100%
Typical retainage not yet submitted for Ameritech Facility Services.
Typical contract pay terms not yet reported for Ameritech Facility Services.
Typical days to payment not yet collected for Ameritech Facility Services.