Subcontractor
Review the 132 Ampex Brands 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%
Commercial Construction Project by unknown general contractor at
5479 N Macarthur Blvd, Irving, TX 75038
Construction Project by unknown general contractor at
6330 Meadowbrook Dr, Fort Worth, TX 76112
Commercial Construction Project by unknown general contractor at
Must Have Location On Invoice And Also Po # Tfwmj62504476185, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Ampex Brands Po Tsjbj6350177609, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Must Have Location On Walter Tfwmj62504475142, Irving, TX TFWMJ62504475142
Commercial Construction Project by unknown general contractor at
WALTER TFWMJ62505172041, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
Kfc Tsrm46250056240, Fort Worth, TX Tsrm46250056240
Commercial Construction Project by Lendlease at
6301 Coit Rd, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
Kentucky Po# Tswm625011 Walter, Dallas, CA 94621
Commercial Construction Project by unknown general contractor at
333 Hegenberger Rd Ste 325, Oakland, CA 94621
Commercial Construction Project by unknown general contractor at
3304 ESSEX DRIVE PO 34486RM, Oakland, CA 94621
Commercial Construction Project by unknown general contractor at
333 Hegenberger Rd Ste 325, Oakland, CA 94621
Commercial Construction Project by unknown general contractor at
2025 Cedar Springs Rd Ste 34548, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
333 Hegenberger Rd Ste 325, Oakland, CA 94621
Commercial Construction Project by unknown general contractor at
34497 PO J39272-34497, Sanger, TX 76266
Commercial Construction Project by unknown general contractor at
303 I-35 J32285, Pearsall, TX 78061
Commercial Construction Project by unknown general contractor at
2025 Cedar Springs Rd Ste A, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
3304 Essex Dr, Richardson, TX 75082
Commercial Construction Project by Lendlease at
Commercial Construction Project by unknown general contractor at
8001 FOREST LN RET MAT, Richardson, TX 75082
Commercial Construction Project by unknown general contractor at
2560 E Pioneer Pkwy 4057, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
8509 BENBROOK BLVD, Benbrook, TX 75082
Commercial Construction Project by unknown general contractor at
2903 SW 29th St, Oklahoma City, OK 73119
Commercial Construction Project by Lendlease at
2560 E Pioneer Pkwy, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
COIT RD FAZAL, Richardson, TX 75082
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Ampex Brands.
Others typically said they were paid on invoice from Ampex Brands. See what were common payment terms.
100% Paid on invoice
Ampex Brands typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days