General Contractor
Review the 37 A&M Builders (IN) 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
100%
27%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
8038 W US Highway 36 4976, Coatesville, IN 46121
Residential Construction Project at
6470 Hwy 155, Saline, LA 71070
Commercial Construction Project at
Fred Picked Up Material, Indianapolis, IN
Commercial Construction Project at
Turtle, Indianapolis, IN 46225
Commercial Construction Project at
Shop Use, Indianapolis, IN 46222
Commercial Construction Project at
Mcculure, Indianapolis, IN 46268
Commercial Construction Project at
OLLIES, Indianapolis, IN
Commercial Construction Project at
OLLIES, Indianapolis, IN 46237
Commercial Construction Project at
OLLIES-MUNCIE, Muncie, IN 46016
Commercial Construction Project at
ALLIES, Muncie Dianapolis, IN 46203
Commercial Construction Project at
OLLIES MUNCIE, Dianapolis, IN 46203
Commercial Construction Project at
2885 W Parrish Ave, Owensboro, KY 42301
Commercial Construction Project at
MANTKT#12099 OLLIE'S Unit 193, Louisville, KY
Commercial Construction Project at
5918 E 10th St 1125, Indianapolis, IN 46219
Commercial Construction Project at
FRED CALLED IN ORDER, Indianapolis, IN
Commercial Construction Project at
N 10th Ave, Beech Grove, IN 46107
Commercial Construction Project at
5916 E 1OTH ST, Indianapolis, IN 46224
Commercial Construction Project at
Kettering, Kettering, OH 45429
Commercial Construction Project at
SAVA A LOT, Indianapolis, IN
Commercial Construction Project at
5918 E 10th St, Indianapolis, IN 46219
Commercial Construction Project at
TAX SERVICES, Indianapolis, IN
Commercial Construction Project at
CRAWFORDSVILLE & RACEWAY 10995 E SR 136, Brownsburg, IN
Commercial Construction Project at
2342 SUITE 101 5450 E FALL CREEK PKWY N, Indianapolis, IN 46226
Commercial Construction Project at
SUBWAY 2343, Indianapolis, IN 46203
Commercial Construction Project at
2342 SUITE 101 5450 E FALLCRK PKWY N DR, Indianapolis, IN 46226
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for A&M Builders (IN).
Typical contract pay terms not yet reported for A&M Builders (IN).
Typical days to payment not yet collected for A&M Builders (IN).