Property Owner / Public Entity
In the last 12 months, Ameri-Tech Companies has worked 1 project. 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%
49%
55%
Unprotected Projects
100%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
2%
Owner Occupied Residential Construction Project by No 1 Home Roofing at
1858 CLEARBROOKE DR, Clearwater, FL 33760
Owner Occupied Residential Construction Project by No 1 Home Roofing at
1865-1871 Clearbrook Dr, Clearwater, FL 33760
Owner Occupied Residential Construction Project by No 1 Home Roofing at
3057 ABBEY CT, Clearwater, FL 33759
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by No 1 Home Roofing at
2460 Northside Dr Apt 1004, Clearwater, FL 33761
Owner Occupied Residential Construction Project by No 1 Home Roofing at
2460 Northside Dr Apt 1201, Clearwater, FL 33761
Owner Occupied Residential Construction Project by No 1 Home Roofing at
2460 Northside Dr Apt 1401, Clearwater, FL 33761
Owner Occupied Residential Construction Project by No 1 Home Roofing at
2460 Northside Dr Bldg 11, Clearwater, FL 33761
Commercial Construction Project by No 1 Home Roofing at
Owner Occupied Residential Construction Project by No 1 Home Roofing at
2460 Northside Dr Apt 801, Clearwater, FL 33761
Commercial Construction Project by unknown general contractor at
132 Nancy Dr, Oldsmar, FL 34677
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
2101 Sunset Point Rd, Clearwater, FL 33765
Commercial Construction Project by unknown general contractor at
280 126th Ave, Treasure Island, FL 33706
Commercial Construction Project by unknown general contractor at
1430 Gulf Blvd, Clearwater Beach, FL 33767
Commercial Construction Project by unknown general contractor at
2333 Feather Sound Dr, Clearwater, FL 33762
Commercial Construction Project by unknown general contractor at
17580 gulf blvd, Redington Shores, FL 33708
Commercial Construction Project by unknown general contractor at
9950 47th Ave N, Saint Petersburg, FL 33708
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%