General Contractor
Review the 62 Amstar 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
75%
54%
56%
Reported Slow Payment
25%
6%
2%
Projects With Liens
0%
6%
5%
Construction Project by unknown general contractor at
141 Guadalupe St Bldg 1, San Antonio, TX 78204
Commercial Construction Project at
Construction Project by unknown general contractor at
141 Guadalupe St, San Antonio, TX 78204
Federal Construction Project at
819 Taylor St, Roma, TX 79901
Commercial Construction Project at
1211 Pleasanton Rd, San Antonio, TX 78214
Commercial Construction Project at
2500 E Commerce St, San Antonio, TX 78203
Commercial Construction Project at
Federal Construction Project at
Federal Construction Project at
100 Los Indios Blvd, Los Indios, TX 78567
Commercial Construction Project at
1639 W 23rd St, Dallas, TX 75261
State / County Construction Project at
2601 West Ave N, San Angelo, TX 76909
Construction Project at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
2025 S Johnson St, San Angelo, TX 76904
Federal Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
1133 N Shoreline Blvd Ste 208, Corpus Christi, TX 78401
State / County Construction Project at
State / County Construction Project at
642 Lone Star Blvd, San Antonio, TX 78204
State / County Construction Project at
221 Alexander Ave, San Antonio, TX 78201
Construction Project by unknown general contractor at
125 E John W Carpenter Fwy Ste 400, Irving, TX 75039
State / County Construction Project at
Federal Construction Project at
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.
62% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 62%
According to available information, 63% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 63%
2022 - 65%
2021 - 67%
Typical retainage not yet submitted for Amstar.
Typical contract pay terms not yet reported for Amstar.
Typical days to payment not yet collected for Amstar.