American Diesel Equipment Repair has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
8203 binz engleman rd converse, Converse, TX 78109
Commercial Construction Project by unknown general contractor at
thomas, Yorktown, TX 78164
Commercial Construction Project by unknown general contractor at
109 Railroad Ave, Taft, TX 78390
Commercial Construction Project by unknown general contractor at
28 478311 97 092047 REFUGIO REFUGIO Texas 78377, Refugio, TX 78377
Commercial Construction Project by unknown general contractor at
CR 308 BY 359 ORANGE GROVE, Orange Grove, TX 78372
Commercial Construction Project by unknown general contractor at
30 999139 97 232750 ROGERS, Rogers, TX 76569
Commercial Construction Project by unknown general contractor at
30 999145 97 232740 rogers, Rogers, TX 76569
Commercial Construction Project by unknown general contractor at
2810 Oak Ml, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
COMPTON SCHOOL RD, Craford, TX 76638
Commercial Construction Project by unknown general contractor at
HWY 77, Tivoli, TX 77990
Commercial Construction Project by unknown general contractor at
325 River Bluff Dr, Lytle, TX 78052
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 67%
2021 - 100%