Ameristar Apartment Services LP dba Ameristar Screen & Glass has worked on 76 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Ameristar Apartment Services LP dba Ameristar Screen & Glass had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
8%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
92%
2%
2%
Construction Project by unknown general contractor at
4343 Shaver St, Pasadena, TX 77504
Construction Project by unknown general contractor at
7203 Oakwood Glen Blvd Apt 1104, Spring, TX 77379
Construction Project by unknown general contractor at
7203 Oak, Spring, TX 77379
Construction Project by unknown general contractor at
12635 E Tidwell Rd # 120, Houston, TX 77044
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2101 Park Springs Blvd, Arlington, TX 76013
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3533 N Macgregor Way, Houston, TX 77004
Construction Project by unknown general contractor at
1012 Reinli St, Austin, TX 78723
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3425 S Polk St, Dallas, TX 75224
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3109 Douglas Ave, Dallas, TX 75219
Construction Project by unknown general contractor at
10300 Shady Ln # 175, Houston, TX 77093
Construction Project by unknown general contractor at
3533 N Macgregor Way # 64, Houston, TX 77004
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2777 N Buckner Blvd, Dallas, TX 75228
Construction Project by unknown general contractor at
9010 Markville Dr, Dallas, TX 75243
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11330 Amanda Ln, Dallas, TX 75238
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11700 AUDELIA RD, Dallas, TX 75243
Construction Project by unknown general contractor at
7575 Chaucer Pl 7575, Dallas, TX 75237
Construction Project by unknown general contractor at
9600 Forest Ln, Dallas, TX 75243
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%