Amarillo Utility Contractors Job history
Amarillo Utility Contractors has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Amarillo Utility Contractors had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
2%
2%
Amarillo Utility Contractors Project and Payment History
State / County Construction Project by unknown general contractor at
Ranch Rd, Amarillo, TX 79124
Construction Project by unknown general contractor at
605 W 1st St, Hereford, TX 79045
State / County Construction Project by unknown general contractor at
3618 E AMARILLO BLVD, Amarillo, TX 79107
State / County Construction Project by unknown general contractor at
14th st and bolton, Canyon, TX 79015
- Last known event: 12/14/2022
- First known event: 12/14/2022
Commercial Construction Project by unknown general contractor at
7619 Stuyvesant Ave, Amarillo, TX 79121
Commercial Construction Project by unknown general contractor at
9601 s georgia st, Amarillo, TX 79118
Commercial Construction Project by unknown general contractor at
Hillside Rd, Amarillo, TX 79109
- Last known event: 08/14/2020
- First known event: 08/14/2020
State / County Construction Project by unknown general contractor at
west ne corner 46th ave and s osage st, Amarillo, TX 79118
- Last known event: 12/15/2021
- First known event: 11/08/2021
Commercial Construction Project by unknown general contractor at
north west corner of amarillo blvd & western st, Amarillo, TX 79106
Waiting for payment from Amarillo Utility Contractors
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%