American Stone Company of Texas LP 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. In 2023, American Stone Company of Texas LP had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
66%
37%
40%
Reported Slow Payment
17%
5%
1%
Projects With Liens
17%
3%
3%
Commercial Construction Project by unknown general contractor at
8711 Lindholm Dr, Huntersville, NC 28078
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
1751 Post Oak Blvd, Houston, TX 77056
Commercial Construction Project by unknown general contractor at
290 crockett st, Beaumont, TX 77701
Commercial Construction Project by O'Donnell/Snider Construction at
Commercial Construction Project by unknown general contractor at
9 Estates of Montclaire, Beaumont, TX 77706
Commercial Construction Project by unknown general contractor at
1900 Smith St, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
5750 Powerline Rd, Fort Lauderdale, FL 33309
Commercial Construction Project by unknown general contractor at
6445 N Burlington Dr, Houston, TX 77092
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
8687 N Central Expy Ste 307, Dallas, TX 75225
Commercial Construction Project by Restaurants & Retail Nationwide (UT) at
Commercial Construction Project by Miller LaPoint Construction LLC at
Commercial Construction Project by Stewart Development and Construction (SDC) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5000 On The Lakes, Houston, TX 77092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by RCC Associates at
300 The Town Bridge NW 110, Huntsville, AL 35806
Commercial Construction Project by Hirsch Construction Corp at
5015 Westheimer Rd Ste 2414, Houston, TX 77056
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 71%
2022 - 89%
2021 - 93%