Subcontractor
Review the 83 AmeriTex Imaging And Services 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%
37%
41%
Unprotected Projects
83%
52%
53%
Reported Slow Payment
17%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
8602 Fallbrook Dr, Houston, TX 77064
Commercial Construction Project by unknown general contractor at
3337 Produce Row, Houston, TX 77023
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4500 University Dr, Houston, TX 77004
Commercial Construction Project by unknown general contractor at
559 Westminster Dr, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
311 Gerald St, Willis, TX 77378
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1202 Farm To Market Rd 1960th Rd, Houston, TX 77073
Commercial Construction Project by unknown general contractor at
15711 Morales Rd, Houston, TX 77032
Commercial Construction Project by Corvus Construction at
2020 Greens Rd, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
18819 BARRY LN, Humble, TX 77346
Commercial Construction Project by unknown general contractor at
4811 BLOSSOM ST, Houston, TX 77007
Residential Construction Project by Durus Industrial LLC at
8034 OCEAN DR, Beach City, TX 77523
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Forney Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
507 S Market St, Hearne, TX 77859
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 82%
2023 - 96%
2022 - 90%
2021 - 100%
Typical retainage not yet submitted for AmeriTex Imaging And Services LLC.
Typical contract pay terms not yet reported for AmeriTex Imaging And Services LLC.
Typical days to payment not yet collected for AmeriTex Imaging And Services LLC.