General Contractor
Review the 42 Ames Design Build 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%
53%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
Residential Construction Project at
17216 MORNING GROVE LN, Austin, TX 78738
Commercial Construction Project at
15300 GRUMBLES LN, Austin, TX 78738
Construction Project at
Construction Project at
15200 Grumbles Ln, Austin, TX 78738
Residential Construction Project at
15813 Grumbles Ln, Austin, TX 78738
Commercial Construction Project at
15620 Grumbles Ln, Austin, TX 78738
Construction Project at
15236 Grumbles Ln, Austin, TX 78738
Residential Construction Project at
15324 Grumbles Ln, Austin, TX 78738
Construction Project at
15136 Grumbles Ln, Austin, TX 78738
Commercial Construction Project at
15236 Grumbles Ln Lot 23, Austin, TX 78738
Commercial Construction Project at
15101 Grumbles Ln Lot 38, Austin, TX 78738
Construction Project at
15125 GRUMBLES LN, Austin, TX 78738
Construction Project at
15312 GRUMBLES LN, Austin, TX 78738
Residential Construction Project at
Commercial Construction Project at
6019 VERANDERO CT, Austin, TX 78738
Construction Project at
15101 GRUMBLES LN, Austin, TX 78738
Commercial Construction Project at
15136 Grumbles Ln Lot 27LOT, Austin, TX 78738
Residential Construction Project at
15212 Grumbles Ln Lot 25, Austin, TX 78738
Residential Construction Project at
Commercial Construction Project by Sendero Development at
15520 GRUMBLES LN, Austin, TX 78738
Residential Construction Project at
15025 GRUMBLES LN, Austin, TX 78738
Residential Construction Project at
15712 Grumbles Ln, Austin, TX 78738
Residential Construction Project at
12625 Maidenhair Ln, Austin, TX 78738
Residential Construction Project at
6 INWOOD CIR, Austin, TX 78746
Commercial Construction Project at
12625 MAIDENHAIR LN APT 30, Austin, TX 78738
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 - 11%
2021 - 54%
Typical retainage not yet submitted for Ames Design Build.
Typical contract pay terms not yet reported for Ames Design Build.
Typical days to payment not yet collected for Ames Design Build.