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AMX Companies Payment and Project History

Review the 420 AMX Companies 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 Monitoring420 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

94%

53%

56%

Reported Slow Payment

2%

7%

2%

Projects With Liens

4%

6%

5%

AMX Companies Project and Payment History


Commercial Construction Project by unknown general contractor at

6548 LAKE WORTH BLVD, Fort Worth, TX 76135

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      1571 N Glenville Dr, Richardson, TX 75081

        Commercial Construction Project by unknown general contractor at

        7225 Shady Grove Rd, Keller, TX 76248

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            15506 MIDWAY RD, Addison, TX 75001

              Commercial Construction Project by unknown general contractor at

              5871 Virginia Pkwy, Mckinney, TX 75071

                Commercial Construction Project by unknown general contractor at

                975 N Cooper St, Arlington, TX 76011

                  Commercial Construction Project by unknown general contractor at

                  800 Security Row, Richardson, TX 75081

                    State / County Construction Project by unknown general contractor at

                    7275 Dallas Pkwy, Frisco, TX 75034

                    • Last known event: 04/15/2024
                    • First known event: 04/15/2024

                    Commercial Construction Project by unknown general contractor at

                    3200 WILD OAK TRL, Grapevine, TX 76051

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        1222 AND 1300 EAST ARAPAHO, Richardson, TX 75081

                          Commercial Construction Project by unknown general contractor at

                          5915 Forest Ln, Dallas, TX 75230

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                5901 n macarthur blvd, Irving, TX 75039

                                  Commercial Construction Project by unknown general contractor at

                                  6501 Shady Oaks Manor Dr, Fort Worth, TX 76135

                                    Commercial Construction Project by unknown general contractor at

                                    8323 Sweetwater Ln, Houston, TX 77037

                                      Commercial Construction Project by unknown general contractor at

                                      1000 Valley Tridge Blvd, Lewisville, TX 75077

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                          7616 Lbj, Dallas, TX 75230

                                            Commercial Construction Project by unknown general contractor at

                                              Commercial Construction Project by unknown general contractor at

                                                Commercial Construction Project by unknown general contractor at

                                                  Waiting for payment from AMX Companies


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                                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

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                                                  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.

                                                  Payment History Summary


                                                  Recent Payment Performance

                                                  98% of projects in the last 12 months had no reported payment issues by other contractors.

                                                  Last 12 months - 98%

                                                  Payment Performance Over the Years

                                                  According to available information, 98% of projects in 2023 had no reported payment incidents.

                                                  2024 - 93%

                                                  2023 - 98%

                                                  2022 - 89%

                                                  2021 - 91%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Usually no retainage in Texas. See typical retainage by State for AMX Companies.

                                                  100% No Retainage

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for AMX Companies.

                                                  Days to Payment

                                                  Typical days to payment not yet collected for AMX Companies.