General Contractor
Review the 12 AMG Contractors LLC (TX) 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
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
2200 Easley St, Jbsa Ft Sam Houston, TX 78234
Commercial Construction Project at
126 E Nueva, San Antonio, TX 78204
Commercial Construction Project at
3650 W State Highway 199, Springtown, TX 76082
State / County Construction Project at
Federal Construction Project at
98 Staff Post Rd, Jbsa Ft Sam Houston, TX 78234
Federal Construction Project at
Bldg 16, Fort Sam Houston, TX 78234
Federal Construction Project by Garrett Construction Co. (Ingleside, TX) at
2200 Berquest Dr, San Antonio, TX 78236
Federal Construction Project at
Joint Bae San Antonio (JBSA) - Various Locations, Camp Swift, TX 78602
Federal Construction Project at
Joint Bae San Antonio (JBSA) - Various Locations, Fort Sam Houst, TX 78234
Federal Construction Project at
Locations CAMP, Bowie, TX 76230
Federal Construction Project at
1835 Army Blvd, Jbsa Ft Sam Houston, TX 78234
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for AMG Contractors LLC (TX) .
Typical contract pay terms not yet reported for AMG Contractors LLC (TX) .
Typical days to payment not yet collected for AMG Contractors LLC (TX) .