American Commercial Contractors

General Contractor

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American Commercial Contractors Payment and Project History

Review the 96 American Commercial Contractors 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 Monitoring96 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

33%

37%

Unprotected Projects

100%

54%

56%

Reported Slow Payment

Projects With Liens

American Commercial Contractors Project and Payment History

Commercial Construction Project at

16415 Tuckerton Rd, Houston, TX 77095

Last known event: 09/27/2023
First known event: 06/14/2019

19 Active Liens

Commercial Construction Project at

3730 Main St, Pearland, TX 77581

Last known event: 04/25/2018
First known event: 07/26/2017

Commercial Construction Project at

7616 Branford Pl, Sugar Land, TX 77479

Last known event: 10/01/2020
First known event: 09/13/2019

3 Active Liens

Construction Project by unknown general contractor at

1700 RESEARCH FOREST DR, Spring, TX 77381

Last known event: 10/10/2022
First known event: 10/10/2022

Construction Project by unknown general contractor at

19075 I-45 S, Shenandoah, TX 77385

Last known event: 02/23/2022
First known event: 02/23/2022

Commercial Construction Project at

10555 Wyman Gordon Drive, Houston, TX 77095

Last known event: 06/15/2021
First known event: 05/18/2020

8 Active Liens

Construction Project at

16515 Tuckerton Road 16415 Tuckerton Road, Houston, TX 77095

Last known event: 06/07/2021
First known event: 06/07/2021

1 Active Lien

Construction Project by W.T. Byler Co. Inc at

Wayman Gordon Dr, Houston, TX 77095

Last known event: 05/07/2021
First known event: 05/07/2021

1 Active Lien

Commercial Construction Project at

10600 Airline Dr, Houston, TX 77037

Last known event: 04/15/2021
First known event: 03/15/2021

Construction Project by unknown general contractor at

18850 David Memorial Dr, Shenandoah, TX 77385

Last known event: 09/21/2020
First known event: 09/21/2020

Commercial Construction Project at

UNION CROSSING WYMAN GORDON DRIVE, Cypress, TX 77095

Last known event: 04/15/2021
First known event: 04/15/2021

Commercial Construction Project at

803 Thornton Rd, Houston, TX 77018

Commercial Construction Project by W.T. Byler Co. Inc at

Wyman Gordan Dr, Houston, TX 77095

Construction Project at

10555 Wyman DR, Houston, TX 77095

Last known event: 11/09/2020
First known event: 11/09/2020

1 Active Lien

Construction Project at

Telge RD, Houston, TX 77095

Last known event: 10/30/2020
First known event: 10/30/2020

1 Active Lien

Construction Project at

0555 Wyman Gordon DR, Houston, TX 77095

Last known event: 10/29/2020
First known event: 10/29/2020

1 Active Lien

Construction Project at

NSPS Railroad Crossing, Cypress, TX 77429

Last known event: 10/15/2020
First known event: 10/15/2020

1 Active Lien

Construction Project at

10555 Wyman Grdon DR, Houston, TX 77095

Last known event: 10/13/2020
First known event: 10/07/2020

2 Active Liens

Commercial Construction Project at

22533 Nw Lake Dr, Houston, TX 77095

Construction Project at

0 Telge RD, Houston, TX 77095

Last known event: 09/18/2020
First known event: 09/18/2020

1 Active Lien

Commercial Construction Project at

22533 North West Lake dr, Houston, TX 77095

Commercial Construction Project at

7616 Brandford Place, Sugar Land, TX 77479

Last known event: 06/16/2020
First known event: 06/16/2020

1 Active Lien

Commercial Construction Project at

11555 W Fairmont Pkwy, La Porte, TX 77571

Last known event: 04/27/2020
First known event: 10/15/2018

1 Active Lien

Commercial Construction Project at

SH 290 Telge Call Antonio For Directin, Houston, TX 71828

Construction Project at

Branford Place Medical office Building, Sugar Land, TX 77479

Last known event: 08/28/2019
First known event: 08/28/2019

1 Active Lien

Waiting for payment from American Commercial Contractors

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Payment History Summary

Recent Payment Performance

100% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 100%

Payment Performance Over the Years

According to available information, 100% of projects in 2023 had no reported payment incidents.

2023 - 100%

2022 - 100%

2021 - 37%

Typical Contract Terms

Retainage

Usually 10% retainage in Texas. See typical retainage by State for American Commercial Contractors.

100% 10% retainage

Payment Terms

Others typically said they were paid on invoice from American Commercial Contractors. See what were common payment terms.

8% Pay when paid

92% Paid on invoice

Days to Payment

American Commercial Contractors typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

10% < 15 days

90% > 60 days