General Contractor
Review the 52 A&M Construction Services Inc. (NC) 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
0%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
Commercial Construction Project at
485 Cedar Springs Rd, Salisbury, NC 28147
Commercial Construction Project at
66 union chapel rd, Pembroke, NC 28372
Commercial Construction Project at
Commercial Construction Project at
1 Royal Troon Dr, Pinehurst, NC 28374
Commercial Construction Project at
320 N College Rd, Wilmington, NC 28405
Commercial Construction Project at
Commercial Construction Project at
310 S College Rd, Wilmington, NC 28403
Commercial Construction Project at
MCKELLARS RD, Fort Bragg, NC 28307
Commercial Construction Project at
326 S College Rd, Wilmington, NC 28403
Commercial Construction Project at
326 State Hwy 132, Wilmington, NC 28405
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
TUAV DR, Fort Bragg, NC 28307
Commercial Construction Project at
Commercial Construction Project at
55 Lake Eden Rd, Black Mountain, NC 28711
Commercial Construction Project at
Commercial Construction Project at
739 S Main St, Randleman, NC 27317
Commercial Construction Project at
Commercial Construction Project at
Add Destination & Truck Id, Greensboro, NC 27409
Commercial Construction Project at
EXEMPT TRK, Greensboro, NC 27409
Commercial Construction Project at
Miscellaneous Job Exempt Truck, Randleman, NC 27317
Commercial Construction Project at
Bryan Park rd, Greensboro, NC 27401
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for A&M Construction Services Inc. (NC).
Typical contract pay terms not yet reported for A&M Construction Services Inc. (NC).
Typical days to payment not yet collected for A&M Construction Services Inc. (NC).