General Contractor
Review the 12 Ameriway Construction 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%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
State / County Construction Project at
eisenhower & fm 2185, Van Horn, TX 79855
State / County Construction Project at
Various Houses in Eight West Texas Counties , , TX
Residential Construction Project at
Varius 8 Houses in Eight West Texas Counties , , TX
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for Ameriway Construction.
Others typically said they were paid on invoice from Ameriway Construction. See what were common payment terms.
100% Paid on invoice
Ameriway Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days