General Contractor
Review the 32 American Value Construction 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%
34%
37%
Unprotected Projects
0%
54%
56%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
6%
5%
Construction Project at
503-1353 MILE 2 W, Mercedes, TX 78570
Construction Project at
2020 E Expressway 83, Mercedes, TX 78570
Commercial Construction Project at
Commercial Construction Project at
110 N 16th St, Mcallen, TX 78501
Commercial Construction Project at
Commercial Construction Project at
101 N 16th St, Mcallen, TX 78501
Commercial Construction Project at
Omega, Mcallen, TX 78501
Commercial Construction Project by Texeira Contracting, Inc. at
Commercial Construction Project by Elder-Jones at
2413 E Expy 83 Ste 600, Mission, TX 78572
Commercial Construction Project at
MILE 2 NORTH AND EXP 83 LUIS 956-560-5378, Mercedes, TX 78570
Commercial Construction Project at
1401 E Washington St, Brownsville, TX 78520
Commercial Construction Project at
DSL PLASMA CENTER 1401 E WASHINGTON, Brns, TX
Commercial Construction Project at
1401 WASHINGTON ST, Weslaco, TX 78596
Commercial Construction Project at
1401 E WASHINTON, Brownsville, TX 78520
Commercial Construction Project at
RMR#2611 1401 E. WASHINGTON DSL PLASMA CENTER, Brownsville, TX 78520
Commercial Construction Project at
2200 S 10th St Ste B49, Mcallen, TX 78503
Commercial Construction Project by James M. Barb Construction Inc. at
Commercial Construction Project at
S M Ln, Mcallen, TX 78503
Commercial Construction Project at
2200 S 10TH, San Antonio, TX 78253
Commercial Construction Project at
2200 N 10th St Ste C 11, Mcallen, TX 78501
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for American Value Construction.
Typical contract pay terms not yet reported for American Value Construction.
Typical days to payment not yet collected for American Value Construction.