Menu

American Gunite LLC (TX)

Property Owner / Public Entity

American Gunite LLC (TX) Past Projects and Payment History

In the last 12 months, American Gunite LLC (TX) has worked 2 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

45%

51%

Unprotected Projects

0%

42%

42%

Reported Slow Payment

0%

8%

3%

Projects With Liens

100%

5%

4%

Payment Performance Summary

Lien History
There are no reported Active liens.

American Gunite LLC (TX) Project and Payment History


Construction Project by unknown general contractor at

6609 Hyacinth Ln, Dallas, TX 75252

    Construction Project by unknown general contractor at

    6134 Palo Pinto Ave, Dallas, TX 75214

      Construction Project by unknown general contractor at

        Construction Project by unknown general contractor at

        12809 Portifino St, Fort Worth, TX 76126

          Construction Project by unknown general contractor at

          3900 Bendale Rd, Benbrook, TX 76116

            Commercial Construction Project by unknown general contractor at

            1918 Josh Rd, Fort Worth, TX 76177

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                  Construction Project by unknown general contractor at

                  1607 Chesapeake Bay Ct, Granbury, TX 76048

                    Construction Project by unknown general contractor at

                    3003 Russell Rd, Arlington, TX 76001

                      Construction Project by unknown general contractor at

                        Construction Project by unknown general contractor at

                          Construction Project by unknown general contractor at

                          3553 Rosedale Ave, Dallas, TX 75205

                            Construction Project by unknown general contractor at

                              Construction Project by unknown general contractor at

                              1090 Ingram Ln, Allen, TX 75002

                                Construction Project by unknown general contractor at

                                6414 Rosalie Dr, Dallas, TX 75236

                                  Construction Project by unknown general contractor at

                                  7704 Prairie View Dr, Colleyville, TX 76034

                                    Construction Project by unknown general contractor at

                                    516 guagalupe river dr, Fort Worth, TX 76179

                                      Commercial Construction Project by unknown general contractor at

                                      Customer Pick Up, Midlothian, TX 76065

                                        Commercial Construction Project by unknown general contractor at

                                        Customer Pick Up - Tin Top, Weatherford, TX 76087

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                            2018 CUSTOMER PICK UP, Chico, TX 76431

                                              Commercial Construction Project by unknown general contractor at

                                              2018 Customer Pick Up - Tin Top, Weatherford, TX 76087

                                                Commercial Construction Project by unknown general contractor at

                                                2018 Customer Pick Up - Chico Ft Worth, 2018 Customer, TX 76431

                                                  Commercial Construction Project by unknown general contractor at

                                                  2018 CUSTOMER PICK UP TIN TOP, Weatherford, TX 76087

                                                    Waiting for payment from American Gunite LLC (TX)


                                                    Get Cash Today
                                                    Is your invoice taking long to get paid?

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

                                                    Have an overdue 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.

                                                    Payment History Summary


                                                    Recent Payment Performance

                                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                    Last 12 months - 100%

                                                    Payment Performance Over the Years

                                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                    2023 - 100%

                                                    2022 - 100%

                                                    2021 - 100%

                                                    Suppliers they work with