Property Owner / Public Entity
In the last 12 months, American Gunite LLC (TX) has worked 0 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
100%
49%
55%
Unprotected Projects
0%
41%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
6609 Hyacinth Ln, Dallas, TX 75252
Construction Project by unknown general contractor at
6134 Palo Pinto Ave, Dallas, TX 75214
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12809 Portifino St, Fort Worth, TX 76126
Construction Project by unknown general contractor at
3900 Bendale Rd, Benbrook, TX 76116
Commercial Construction Project by unknown general contractor at
1918 Josh Rd, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1607 Chesapeake Bay Ct, Granbury, TX 76048
Construction Project by unknown general contractor at
3003 Russell Rd, Arlington, TX 76001
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3553 Rosedale Ave, Dallas, TX 75205
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1090 Ingram Ln, Allen, TX 75002
Construction Project by unknown general contractor at
6414 Rosalie Dr, Dallas, TX 75236
Construction Project by unknown general contractor at
7704 Prairie View Dr, Colleyville, TX 76034
Construction Project by unknown general contractor at
516 guagalupe river dr, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
Customer Pick Up, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
Customer Pick Up - Tin Top, Weatherford, TX 76087
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2018 CUSTOMER PICK UP, Chico, TX 76431
Commercial Construction Project by unknown general contractor at
2018 Customer Pick Up - Tin Top, Weatherford, TX 76087
Commercial Construction Project by unknown general contractor at
2018 Customer Pick Up - Chico Ft Worth, 2018 Customer, TX 76431
Commercial Construction Project by unknown general contractor at
2018 CUSTOMER PICK UP TIN TOP, Weatherford, TX 76087
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.
2023 - 100%
2022 - 100%
2021 - 100%