Subcontractor
Review the 17 Amigo Services Inc. 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 by unknown general contractor at
1500 E St Johns Ave, Austin, TX 78752
Commercial Construction Project by unknown general contractor at
1100 S BECKHAM AVE, Tyler, TX 75701
Commercial Construction Project by unknown general contractor at
2821 State Hwy 31, Tyler, TX 75702
Commercial Construction Project by J4 Development LP at
Commercial Construction Project by Linbeck at
Commercial Construction Project by The Beck Group at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Holt Construction Corp. at
Commercial Construction Project by Holder Construction Company at
State / County Construction Project by DPR Construction at
State / County Construction Project by The Beck Group at
State / County Construction Project by The Beck Group at
State / County Construction Project by unknown general contractor at
State / County Construction Project by APR Aviation Partners 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
2024 - 100%
2022 - 25%
2021 - 50%
Typical retainage not yet submitted for Amigo Services Inc..
Typical contract pay terms not yet reported for Amigo Services Inc..
Typical days to payment not yet collected for Amigo Services Inc..