Material or Equipment Supplier
Review the 298 Ameritex Pipe & Products 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%
42%
42%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
9394 W FM 1753 2024, Savoy, TX 75479
Commercial Construction Project by unknown general contractor at
11453 County Rd 53 2024, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14898 Frank Plunk Dr, Conroe, TX 77306
Commercial Construction Project by Anderson Columbia Co., Inc. at
14070 Farm To Market Rd 1472, Laredo, TX 78045
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
422 SUNDOG RD, Huntsville, TX 77340
Commercial Construction Project by unknown general contractor at
1750 Wall St Rd, Gunter, TX 75058
Commercial Construction Project by unknown general contractor at
18413 West Bellfort St, Richmond, TX 77407
Commercial Construction Project by unknown general contractor at
450 North Bridgeport Lane, Chico, TX 76431
Commercial Construction Project by unknown general contractor at
1 Riva Row, Spring, TX 77380
Commercial Construction Project by unknown general contractor at
11453 County Rd 53 3/8, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
2030 Winrock Blvd, Houston, TX 77057
Commercial Construction Project by unknown general contractor at
1925 Farm To Market Rd 157, Mansfield, TX 76063
Commercial Construction Project by Sprint Sand & Clay at
5702 Williams School Road, Needville, TX 77461
Commercial Construction Project by unknown general contractor at
FM 529 And Elyson Exchange Way, Katy, TX 77449
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1888 Brittmoore Rd, Houston, TX 77043
Commercial Construction Project by unknown general contractor at
3939 W 12th St, Houston, TX 77055
Commercial Construction Project by Target Corporation at
Portland Town Center Hwy 181 At Broadway Blvd, Portland, TX 78374
Commercial Construction Project by Farmer Construction at
1812 Peach Leaf St, Houston, TX 77039
Commercial Construction Project by Option 1 Construction LLC at
Ph 5 923 Pine Market Ave, Montgomery, TX 77316
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 90%
2022 - 85%
2021 - 84%
Typical retainage not yet submitted for Ameritex Pipe & Products.
Others typically said they were paid on invoice from Ameritex Pipe & Products. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Ameritex Pipe & Products.