Subcontractor
Review the 1056 Ameritex Homes 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%
50%
47%
Unprotected Projects
80%
47%
49%
Reported Slow Payment
7%
2%
1%
Projects With Liens
13%
1%
3%
Commercial Construction Project by unknown general contractor at
6471 McCHESNEY DR, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
1473 Saguaro Trl, Joshua, TX 76058
Commercial Construction Project by unknown general contractor at
317 Slimp Blf, Azle, TX 76020
Commercial Construction Project by unknown general contractor at
11405 THEMIS, Hewitt, TX 76643
Commercial Construction Project by unknown general contractor at
141 OLSON RD, Waxahachie, TX 75167
Commercial Construction Project by unknown general contractor at
2151 LANGSTON LN, Waxahachie, TX 75167
Commercial Construction Project by unknown general contractor at
221 OLSON RD, Waxahachie, TX 75167
Commercial Construction Project by unknown general contractor at
11417 Themis Ct, Lorena, TX 76655
Commercial Construction Project by unknown general contractor at
11437 Themis Ct, Lorena, TX 76655
Commercial Construction Project by unknown general contractor at
161 Fan Mill Trl, Weatherford, TX 76085
Commercial Construction Project by unknown general contractor at
157 Fan Mill Trl, Weatherford, TX 76085
Commercial Construction Project by unknown general contractor at
281 Maci Dr, Waxahachie, TX 75167
Commercial Construction Project by unknown general contractor at
551 CARI LYNN, Venus, TX 76084
Commercial Construction Project by unknown general contractor at
433 Rose Ave, Cleburne, TX 76033
Residential Construction Project by unknown general contractor at
3210 PITLUK AVE, San Antonio, TX 78211
Residential Construction Project by unknown general contractor at
1000 N Wharton St, Sherman, TX 75092
Residential Construction Project by unknown general contractor at
1304 S 4th St, Bonham, TX 75418
Residential Construction Project by unknown general contractor at
2911 Dalton St, Greenville, TX 75401
Residential Construction Project by unknown general contractor at
1401 WESLEY ST, Greenville, TX 75401
Residential Construction Project by unknown general contractor at
3703 KENILWORTH ST, Dallas, TX 75210
Residential Construction Project by unknown general contractor at
3422 Oneal St, Greenville, TX 75401
Residential Construction Project by unknown general contractor at
4505 W Harris St, Greenville, TX 75401
Residential Construction Project by unknown general contractor at
4750 BURMA RD, Dallas, TX 75216
Residential Construction Project by unknown general contractor at
4756 BURMA RD, Dallas, TX 75216
Residential Construction Project by unknown general contractor at
5319 AND 5321 COLONIAL AVE, Dallas, TX 75254
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 82% of projects in 2024 had no reported payment incidents.
2025 - 93%
2024 - 82%
2023 - 60%
2022 - 93%
Usually no retainage in Texas. See typical retainage by State for Ameritex Homes.
100% No Retainage
Others typically said they were paid on invoice from Ameritex Homes. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Ameritex Homes.