Subcontractor
Review the 120 Americom Site Development 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%
54%
56%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
6%
5%
Residential Construction Project by unknown general contractor at
4055 Highway 62 N, Orange, TX 77632
Commercial Construction Project by unknown general contractor at
116 N Quevado St 7576, Jacksonville, TX 75766
Commercial Construction Project by unknown general contractor at
169 County Rd 3431 E, Cleveland, TX 77327
Construction Project by unknown general contractor at
10711 1/2 Decker Ln, Austin, TX 78724
Commercial Construction Project by unknown general contractor at
200 Thomas Ln, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
3304 Treaschwig Rd, Humble, TX 77338
Commercial Construction Project by unknown general contractor at
181 Griesenbeck Ranch Rd 8602, Bastrop, TX 78602
Commercial Construction Project by unknown general contractor at
909 Pitchford Rd, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
2020 leander road georgetown fred, Fred, TX 77616
Commercial Construction Project by unknown general contractor at
4040 Fossil Creek Blvd, Fort Worth, TX 76137
Commercial Construction Project by unknown general contractor at
675 CONROE PARK WEST DR, Conroe, TX 77303
Commercial Construction Project by unknown general contractor at
1129 Colorado Ave, Grand Junction, CO 81502
Residential Construction Project by unknown general contractor at
309 County Rd 3063 3, Beckville, TX 75631
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7314 Cedar St, Manvel, TX 77578
Commercial Construction Project by unknown general contractor at
959 Shaver St, Pasadena, TX 77506
Commercial Construction Project by unknown general contractor at
6410 County Rd 605, Dayton, TX 77535
Commercial Construction Project by unknown general contractor at
565 County Rd 6242, Dayton, TX 77535
Commercial Construction Project by unknown general contractor at
327 Pueblo Pintado, Helotes, TX 78023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14491 Sh 146 S, Dayton, TX 77535
Commercial Construction Project by unknown general contractor at
3008 Gilmer Rd 2693, Longview, TX 75604
Commercial Construction Project by unknown general contractor at
3008 Gilmer Rd 2693, Longview, TX 75604
Commercial Construction Project by unknown general contractor at
1801 Decker Dr, Baytown, TX 77520
Commercial Construction Project by unknown general contractor at
6833 Ensign Rd 0932, Ennis, TX 75119
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Americom Site Development.
Typical contract pay terms not yet reported for Americom Site Development.
Typical days to payment not yet collected for Americom Site Development.