Menu

AMCR Ceiling And Drywall Job history

AMCR Ceiling And Drywall has worked on 84 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

56%

57%

Unprotected Projects

0%

36%

40%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

2%

AMCR Ceiling And Drywall Project and Payment History


Commercial Construction Project by Trinity Constructors at

211 San Antonio St, Austin, TX 78701

    Commercial Construction Project by unknown general contractor at

    2600 villa fortuna suite 450, Austin, TX 78746

      Commercial Construction Project by Trinity Constructors at

        Commercial Construction Project by Trinity Constructors at

        8601 S Congress Ave Bldg 2, Austin, TX 78745

          Commercial Construction Project by unknown general contractor at

          • Last known event: 01/14/2022
          • First known event: 01/14/2022

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by Trinity Constructors at

            • Last known event: 01/14/2022
            • First known event: 12/15/2021

            Commercial Construction Project by Sabre Commercial Inc. at

            • Last known event: 12/15/2021
            • First known event: 11/15/2021

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by Trinity Constructors at

              • Last known event: 12/15/2021
              • First known event: 10/15/2019

              Commercial Construction Project by unknown general contractor at

              Frost Tower Bank, Austin, TX 78773

                Commercial Construction Project by unknown general contractor at

                2815 Guadalupe St Fl 2, Austin, TX 78705

                  Commercial Construction Project by unknown general contractor at

                  2815 GUADALUPE ST APTS 2ND FLOOR REF INVC 207383312, Elgin, TX 78621

                    Commercial Construction Project by unknown general contractor at

                    Plan Sea Food, Elgin, TX 78621

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        Germer The Domain, Austin, TX 73301

                          • Last known event: 03/15/2021
                          • First known event: 03/15/2021

                          Commercial Construction Project by unknown general contractor at

                          11410 CENTURY OAKS TERR, Austin, TX 78750

                            Commercial Construction Project by S. Watts Group at

                            • Last known event: 10/15/2020
                            • First known event: 10/15/2020

                            Commercial Construction Project by unknown general contractor at

                            BLUESHER ADOLFO, Elgin, TX 78621

                              Commercial Construction Project by unknown general contractor at

                              Schodski, Cpark, TX

                                Commercial Construction Project by unknown general contractor at

                                1108 W Adams Ave, Temple, TX 76504

                                  Commercial Construction Project by unknown general contractor at

                                  Dominoes Pizza, Temple, TX 76501

                                    Commercial Construction Project by unknown general contractor at

                                    3101 E, Whiteston, TX 78621

                                      Commercial Construction Project by unknown general contractor at

                                      Plancy Foods 41110 Century Domain, Austin, TX 78621

                                        Waiting for payment from AMCR Ceiling And Drywall


                                        Get Cash Today
                                        Is your invoice taking long to get paid?

                                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                        Have an overdue 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.

                                        Payment History Summary


                                        Recent Payment Performance

                                        No projects in the last 12 months had any reported payment issues by other contractors.

                                        Payment Performance Over the Years

                                        According to available information, there were no reported projects in 2023.

                                        2022 - 50%

                                        2021 - 67%