AmeriTex Roofing has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, AmeriTex Roofing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
2721 VISTA VIEW LN, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
402 brazos dr, Mineral Wells, TX 76067
Commercial Construction Project by Bristow Contracting LLC at
517 N Tennessee St, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
1500 W University Dr, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
315 N Church St, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
204 West St, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
1170 CARDINAL POINTE DR, Rock Hill, SC 29732
Residential Construction Project by unknown general contractor at
20025 fiddlers green rd, Frisco, TX 75036
Commercial Construction Project by unknown general contractor at
10520 Plano Rd, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
1100 S ELM ST, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
5206 Indian Hill Rd, Orlando, FL 32808
Commercial Construction Project by unknown general contractor at
6460 LEECHBURG RD, Verona, PA 15147
Commercial Construction Project by unknown general contractor at
5742 Booth Rd, Jacksonville, FL 32207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1720 Adalina Dr, Keller, TX 76248
Commercial Construction Project by unknown general contractor at
3096 Hendrix Ln, Madisonville, TX 77864
Commercial Construction Project by unknown general contractor at
1615 Redwood Rd, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
116 w pitman st, O Fallon, MO 63366
Commercial Construction Project by unknown general contractor at
910 N Martin Luther King Jr Blvd, Lubbock, TX 79403
Commercial Construction Project by unknown general contractor at
3939 Wycliff Ave, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
210 N TENNESSEE ST, Mckinney, TX 75069
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, 90% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 90%
2022 - 100%
2021 - 100%