Subcontractor
Review the 21 Amtech Elevator Services 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1111 Fannin St # 730, Houston, TX 77002
Construction Project by unknown general contractor at
1603 Mcgowen St, Houston, TX 77004
Construction Project by unknown general contractor at
201 Caroline St, Houston, TX 77002
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
406 Caroline St, Houston, TX 77002
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10710 S Sam Houston Pkwy W, Houston, TX 77031
Construction Project by unknown general contractor at
3 Greenway Plz 7, Houston, TX 77046
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2909 Hillcroft St, Houston, TX 77057
Construction Project by unknown general contractor at
6808 Hornwood Dr, Houston, TX 77074
Construction Project by unknown general contractor at
7901 El Rio St, Houston, TX 77054
Construction Project by unknown general contractor at
16603 Buccaneer Ln, Houston, TX 77062
Construction Project by unknown general contractor at
2221 W Loop, Houston, TX 77027
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
505 Westcott St, Houston, TX 77007
Construction Project by unknown general contractor at
11960 Wickchester Ln, Houston, TX 77043
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%
2021 - 100%
Typical retainage not yet submitted for Amtech Elevator Services.
Typical contract pay terms not yet reported for Amtech Elevator Services.
Typical days to payment not yet collected for Amtech Elevator Services.