Property Owner / Public Entity
In the last 12 months, Ameredev has worked 5 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
2755 Augustine Dr Fl 3, Santa Clara, CA 95054
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2775 Augustine Dr, Santa Clara, CA 95054
Commercial Construction Project by Rogers-O'Brien Construction at
8000 Metropolis Dr Bldg C, Austin, TX 78744
Commercial Construction Project by Hathaway Dinwiddie at
Commercial Construction Project by Haley & Aldrich Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
32 0777719 103 2731832, Jal, NM 88252
Commercial Construction Project by S. Watts Group at
Commercial Construction Project by Mitchell Construction (Lorena, TX) at
32 13585 103, Jal, NM 88252
Commercial Construction Project by Mitchell Construction (Lorena, TX) at
32 16506 103, Jal, NM 88252
Commercial Construction Project by Mitchell Construction (Lorena, TX) at
32 07117 103, Jal, NM 88252
Commercial Construction Project by Mitchell Construction (Lorena, TX) at
32 07159 103, Jal, NM 88252
Commercial Construction Project by Mitchell Construction (Lorena, TX) at
Commercial Construction Project by Mitchell Construction (Lorena, TX) at
32 07996 103, Jal, NM 88252
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 79% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 79%
2022 - 50%