Subcontractor
Review the 5 AmeriTech Energy Corporation 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%
25%
37%
Unprotected Projects
0%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Commercial Construction Project by unknown general contractor at
3340 122nd ave n, St Petersburg, FL 33716
Commercial Construction Project by unknown general contractor at
100 riverview dr, Wayne, NJ 07470
Commercial Construction Project by unknown general contractor at
234 BALLARDVALE ST, Wilmington, MA 01887
Commercial Construction Project by unknown general contractor at
1620 Leestown Rd, Lexington, KY 40511
Commercial Construction Project by unknown general contractor at
864 Eastern Byp, Richmond, KY 40475
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, there were no reported projects in 2023.
2022 - 100%
Typical retainage not yet submitted for AmeriTech Energy Corporation.
Typical contract pay terms not yet reported for AmeriTech Energy Corporation.
Typical days to payment not yet collected for AmeriTech Energy Corporation.