Subcontractor
Review the 244 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%
34%
37%
Unprotected Projects
100%
53%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
9502 SW Loop 410, San Antonio, TX 78242
Commercial Construction Project by unknown general contractor at
5734 WALDON WALK, San Antonio, TX 78261
Commercial Construction Project by unknown general contractor at
9502 SW LOOP 410 MARIO 210-574-6679, San Antonio, TX 78242
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
210-889-1048 2551 LOOP 337, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
FRANSISCO 210-968-6083 2330 N LOOP 1604 W, San Antonio, TX 78248
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4365 KLEIN MDWS, New Braunfels, TX 78130
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 Hoover Ave, San Antonio, TX 78225
Commercial Construction Project by unknown general contractor at
703 Pleasanton Rd, San Antonio, TX 78214
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
730 Pleasanton Rd, San Antonio, TX 78214
Commercial Construction Project by unknown general contractor at
17702 Nw Military Hwy, San Antonio, TX 78257
Commercial Construction Project by unknown general contractor at
CORLEY RD, Boerne, TX 78006
Commercial Construction Project by unknown general contractor at
Corley Road Johnny Gomez 210-717-6134, Boerne, TX 78006
Commercial Construction Project by unknown general contractor at
3610 Graytown Rd Saul Ochoa 210-249-1478, Converse, TX 78109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
210-371-1410 25723 OLD FREDERICKSBURG RD, Boerne, TX 78015
Commercial Construction Project by unknown general contractor at
W Hwy 173 400's of CR 443, Hondo, TX 78861
Commercial Construction Project by unknown general contractor at
3203 General Hudnell Dr 1048, San Antonio, TX 78226
Commercial Construction Project by unknown general contractor at
1331 State Rte 123, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
1331 N State Hwy 123, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
3610 Graytown Road, Converse, TX 78109
Commercial Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 97%
2021 - 100%
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.