General Contractor
Review the 8 Ameri Built Homes 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
100%
27%
38%
Unprotected Projects
0%
70%
55%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
5%
Commercial Construction Project at
350 gloucester way lot 27, Myrtle Beach, SC 29588
Commercial Construction Project at
350 gloucester way lot 26, Myrtle Beach, SC 29588
Commercial Construction Project at
350 GLOUCESTER WAY LOT 19, Little River, SC 29588
Commercial Construction Project at
4425 SEA MOUNTAIN HWY LOT 7, Little River, SC 29566
Commercial Construction Project at
4425 sea mtn hwy lot 2, Little River, SC 29566
Commercial Construction Project at
4425 sea mtn hwy lot 14, Little River, SC 29566
Residential Construction Project at
st johns circle, Longs, SC 29568
Residential Construction Project at
315 13th Ave S, Surfside Beach, SC 29575
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.
2021 - 100%
Typical retainage not yet submitted for Ameri Built Homes.
Typical contract pay terms not yet reported for Ameri Built Homes.
Typical days to payment not yet collected for Ameri Built Homes.