General Contractor
Review the 276 American Water Damage 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
0%
53%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
100%
6%
5%
Construction Project at
3565 Vinecrest Dr, Dallas, TX 75229
Construction Project at
6127 N Jim Miller Rd, Dallas, TX 75228
Construction Project at
1412 Keisa Ln, Irving, TX 75060
Construction Project at
700 Keessee Dr, Cedar Hill, TX 75104
Construction Project at
2159 Fair Weather Dr, Lancaster, TX 75146
Construction Project at
1930 Palma Pita St, Lancaster, TX 75146
Construction Project at
1311 Hill City Dr, Duncanville, TX 75116
Construction Project at
2908 Maydelle Ln, Dallas, TX 75234
Construction Project at
706 Chippewa Ln, Grand Prairie, TX 75052
Construction Project at
814 Havenwood Dr, Dallas, TX 75232
Construction Project at
1118 Ft Scott Trl, Grand Prairie, TX 75052
Construction Project at
14420 Marsha Dr, Balch Springs, TX 75180
Construction Project at
7824 Greenspan Ave, Dallas, TX 75232
Construction Project at
921 Meadowdale Rd, Arlington, TX 76017
Construction Project at
2205 sutton park ave, Prosper, TX 75078
Construction Project at
2432 Chinkapin Way, Dallas, TX 75212
Construction Project at
15306 Patterson Dr, Omaha, NE 68137
Construction Project at
2305 MARILYN DR, Papillion, NE 68046
Construction Project at
1802 Dodge St, Omaha, NE 68102
Construction Project at
3725 Murphy Dr, Bedford, TX 76021
Construction Project at
4826 S 161st Cir, Omaha, NE 68135
Construction Project at
7701 N Macarthur Blvd, Irving, TX 75063
Construction Project at
5958 Fox Hill Ln, Dallas, TX 75232
Construction Project at
2444 Redick Ave, Omaha, NE 68112
Construction Project at
1623 S Marsalis Ave, Dallas, TX 75216
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, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 88%
2021 - 100%
Typical retainage not yet submitted for American Water Damage.
Others typically said they were paid on invoice from American Water Damage. See what were common payment terms.
100% Paid on invoice
American Water Damage typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
I had a great experience with American Water Damage. Work done quickly, done well and payment expectations were what I within the contract I signed