Subcontractor
Review the 1041 Ameritex Homes 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%
46%
41%
Unprotected Projects
83%
52%
53%
Reported Slow Payment
17%
1%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project by unknown general contractor at
3210 PITLUK AVE, San Antonio, TX 78211
Residential Construction Project by unknown general contractor at
1000 N Wharton St, Sherman, TX 75092
Residential Construction Project by unknown general contractor at
1304 S 4th St, Bonham, TX 75418
Residential Construction Project by unknown general contractor at
2911 Dalton St, Greenville, TX 75401
Residential Construction Project by unknown general contractor at
1401 WESLEY ST, Greenville, TX 75401
Residential Construction Project by unknown general contractor at
3703 KENILWORTH ST, Dallas, TX 75210
Residential Construction Project by unknown general contractor at
3422 Oneal St, Greenville, TX 75401
Residential Construction Project by unknown general contractor at
4505 W Harris St, Greenville, TX 75401
Residential Construction Project by unknown general contractor at
4750 BURMA RD, Dallas, TX 75216
Residential Construction Project by unknown general contractor at
4756 BURMA RD, Dallas, TX 75216
Residential Construction Project by unknown general contractor at
5319 AND 5321 COLONIAL AVE, Dallas, TX 75254
Residential Construction Project by unknown general contractor at
7619 RAYVILLE DR, Dallas, TX 75217
Residential Construction Project by unknown general contractor at
921 W 9th St, Bonham, TX 75418
Commercial Construction Project by unknown general contractor at
338 Connecticut St, Houston, TX 77029
Commercial Construction Project by unknown general contractor at
408 Rose Ave, Cleburne, TX 76033
Commercial Construction Project by unknown general contractor at
404 Rose Ave, Cleburne, TX 76033
Commercial Construction Project by unknown general contractor at
3016 Titus Ct, Temple, TX 76501
Commercial Construction Project by unknown general contractor at
3004 Titus Ct, Temple, TX 76501
Commercial Construction Project by unknown general contractor at
3020 Titus Ct, Temple, TX 76501
Commercial Construction Project by unknown general contractor at
805 S 38th St, Temple, TX 76501
Commercial Construction Project by unknown general contractor at
3820 Keller Rd, Temple, TX 76504
Commercial Construction Project by unknown general contractor at
428 Rose Ave, Cleburne, TX 76033
Commercial Construction Project by unknown general contractor at
440 Rose Ave, Cleburne, TX 76033
Commercial Construction Project by unknown general contractor at
935 Antelope Trl, Temple, TX 76504
Commercial Construction Project by unknown general contractor at
3816 Keller Rd, Temple, TX 76504
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 60% of projects in 2023 had no reported payment incidents.
2024 - 82%
2023 - 60%
2022 - 93%
2021 - 76%
Usually no retainage in Texas. See typical retainage by State for Ameritex Homes.
100% No Retainage
Others typically said they were paid on invoice from Ameritex Homes. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Ameritex Homes.