General Contractor
Review the 693 Ameresco Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
47%
Unprotected Projects
93%
67%
49%
Reported Slow Payment
6%
2%
1%
Projects With Liens
1%
2%
3%
Construction Project by unknown general contractor at
11700 Springfield Pike, Cincinnati, OH 45246
Commercial Construction Project at
3000 Old Highway 66 Coordinates, Golden Valley, AZ 86413
Commercial Construction Project at
Commercial Construction Project at
800 Freedom Ln, Aliso Viejo, CA 92656
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
boydton plank rd & little doe rd, Alberta, VA 23821
Commercial Construction Project at
8590 Newcastle Rd, Stockton, CA 95215
Construction Project by unknown general contractor at
17631 63rd Ave NE, Arlington, WA 98223
Commercial Construction Project at
State / County Construction Project at
905 E Queen Creek Rd, Chandler, AZ 85286
Other Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
5760 Hannan Rd, Canton, MI 48188
Commercial Construction Project at
State / County Construction Project at
14331 1/2 San Fernando Rd, Los Angeles, CA 91342
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project by FedEx at
Commercial Construction Project at
Commercial Construction Project at
215 E Buffalo St, Chandler, AZ 85225
Commercial Construction Project at
4930 W Ray Rd, Chandler, AZ 85226
Commercial Construction Project at
650 E RYAN RD, Chandler, AZ 85286
Commercial Construction Project 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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 85% of projects in 2024 had no reported payment incidents.
2025 - 92%
2024 - 85%
2023 - 97%
2022 - 89%
Usually 5% retainage in Texas. See typical retainage by State for Ameresco Inc..
100% 5% retainage
Others typically said they were paid on invoice from Ameresco Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Ameresco Inc..