Subcontractor
Review the 278 American Interiors 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%
43%
47%
Unprotected Projects
94%
48%
49%
Reported Slow Payment
6%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
530 HOOVER AVE, San Antonio, TX 78225
Commercial Construction Project by unknown general contractor at
308 County Rd 381, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
5584 Dodd Blvd, San Antonio, TX 78234
Commercial Construction Project by unknown general contractor at
1560 Nellis St Jbsa, Lackland, TX 78236
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
101 Kate Schenck Ave, San Antonio, TX 78223
Commercial Construction Project by unknown general contractor at
3010 S I 35, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
104 Mauermann Rd, San Antonio, TX 78224
Commercial Construction Project by unknown general contractor at
800 Lobo ln, San Antonio, TX 78240
Commercial Construction Project by unknown general contractor at
1490 OLD COLONY RD, Seguin, TX 78155
Commercial Construction Project by unknown general contractor at
5734 WALDON WALK, San Antonio, TX 78261
Commercial Construction Project by unknown general contractor at
13600 US-87 W, La Vernia, TX 78121
Commercial Construction Project by unknown general contractor at
1303 W Cesar Chavez Blvd, San Antonio, TX 78207
Commercial Construction Project by unknown general contractor at
1130 Goliad Rd, San Antonio, TX 78223
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
210-574-6679 3435 WISEMAN BLVD, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1130 E Sunshine Dr, San Antonio, TX 78228
Commercial Construction Project by unknown general contractor at
JOE JUAREZ 210-868-1218 6900 BROADWAY, San Antonio, TX 78209
Construction Project by unknown general contractor at
2330 N LOOP 1604 W, San Antonio, TX 78248
Commercial Construction Project by unknown general contractor at
210-889-1509 1130 E SUNSHINE DR, San Antonio, TX 78228
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3610 Graytown Rd Saul 210-249-1478, San Antonio, TX 78247
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 88%
2024 - 100%
2023 - 100%
2022 - 97%
Usually 10% retainage in Texas. See typical retainage by State for American Interiors Inc.
100% 10% retainage
Typical contract pay terms not yet reported for American Interiors Inc.
Typical days to payment not yet collected for American Interiors Inc.