Subcontractor
Review the 140 Ameritech Facility Services 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
3%
27%
37%
Unprotected Projects
97%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project by unknown general contractor at
11647 Culebra Rd Ste 107, San Antonio, TX 78253
Construction Project by unknown general contractor at
4008 N I 35, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
222 Wheelhouse Ln, Lake Mary, FL 32746
Commercial Construction Project by unknown general contractor at
105 Miles Way, Lufkin, TX 75901
Commercial Construction Project by unknown general contractor at
2810 South State Hwy 161, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
1500 Airport Dr, Ball Ground, GA 30107
Construction Project by unknown general contractor at
1012 E US Highway 80 Ste, Forney, TX 75126
Construction Project by unknown general contractor at
2201 Road To Six Flags St E Ste 913, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
999 N Sr 434 Ste 1010, Altamonte Springs, FL 32714
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11757 Daryl Carter Parkway, Orlando, FL 32821
Commercial Construction Project by unknown general contractor at
11755 Daryl Carter Pkwy Unit 102, Orlando, FL 32821
Commercial Construction Project by unknown general contractor at
1360 Fordham Dr, Virginia Beach, VA 23464
Commercial Construction Project by unknown general contractor at
172 Turnersburg Hwy, Statesville, NC 28625
Commercial Construction Project by unknown general contractor at
999 North State Road 434 suite 1010, Altamonte Springs, FL 32714
Commercial Construction Project by unknown general contractor at
999 North State Road 434, Altamonte Springs, FL 32714
Commercial Construction Project by unknown general contractor at
999 N Sr 434 Unit 1010, Altamonte Springs, FL 32714
Commercial Construction Project by unknown general contractor at
1430 COTTON GROVE RD, Lexington, NC 27292
Construction Project by unknown general contractor at
2600 Hemphill St, Fort Worth, TX 76110
Commercial Construction Project by unknown general contractor at
1500 Airport Dr Ste 200, Ball Ground, GA 30107
Construction Project by unknown general contractor at
2786 Chapel Hill Rd, Douglasville, GA 30135
Commercial Construction Project by Pellicano Construction at
Commercial Construction Project by unknown general contractor at
940 N Leavitt Rd, Amherst, OH 44001
Commercial Construction Project by unknown general contractor at
1085 El Camino Real, Millbrae, CA 94030
Construction Project by unknown general contractor at
900 N Coit Rd, Richardson, TX 75080
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 - 94%
2021 - 100%
Typical retainage not yet submitted for Ameritech Facility Services.
Typical contract pay terms not yet reported for Ameritech Facility Services.
Typical days to payment not yet collected for Ameritech Facility Services.