Subcontractor
Review the 444 AMX Companies 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
98%
52%
53%
Reported Slow Payment
2%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
2315 Southlake Ct, Irving, TX 75038
State / County Construction Project by unknown general contractor at
2250 Fuller Wiser Rd, Euless, TX 76039
Commercial Construction Project by unknown general contractor at
5700 E Parker Rd, Allen, TX 75002
Commercial Construction Project by unknown general contractor at
1830 Royal Ln, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
1806 Royal Ln, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
7451 Davis Blvd, North Richland Hills, TX 76182
Commercial Construction Project by unknown general contractor at
1100 N BOWSER RD, Richardson, TX 75081
State / County Construction Project by unknown general contractor at
275 NE 28th St, Fort Worth, TX 76164
Commercial Construction Project by unknown general contractor at
840 N Hampton Rd, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
841 S Euless Main St, Euless, TX 76040
Commercial Construction Project by unknown general contractor at
2100 N Davis Dr, Arlington, TX 76012
Commercial Construction Project by unknown general contractor at
1365 E I30 Fwy, Garland, TX 75043
Commercial Construction Project by unknown general contractor at
5400 Shiver Rd, Fort Worth, TX 76244
Commercial Construction Project by unknown general contractor at
1912 Hedgcoxe Rd, Plano, TX 75025
Commercial Construction Project by unknown general contractor at
2600 Rental Car Dr, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8200 Devonshire Dr, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
10560 High Hollows Dr, Dallas, TX 75230
State / County Construction Project by unknown general contractor at
13907 Montfort Dr, Dallas, TX 75240
Commercial Construction Project by unknown general contractor at
1931 Chattanooga Pl, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
6548 LAKE WORTH BLVD, Fort Worth, TX 76135
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1571 N Glenville Dr, Richardson, TX 75081
Commercial Construction Project by unknown general contractor at
7225 Shady Grove Rd, Keller, TX 76248
Commercial Construction Project by unknown general contractor 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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 98%
2022 - 89%
2021 - 91%
Usually no retainage in Texas. See typical retainage by State for AMX Companies.
100% No Retainage
Typical contract pay terms not yet reported for AMX Companies.
Typical days to payment not yet collected for AMX Companies.