Subcontractor
Review the 23 A.M.D. Construction CO 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%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
17635 Ben E Keith Way, San Antonio, TX 78266
Commercial Construction Project by McShane Construction COMPANY LLC at
Commercial Construction Project by Gray at
Thibault Rd, Little Rock, AR 72206
Commercial Construction Project by Satellite Shelters Inc. at
Commercial Construction Project by unknown general contractor at
56 & 112 rd, Dodge City, KS 67801
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
990 BOWSER RD 880, Richardson, TX 75032
Commercial Construction Project by unknown general contractor at
1475 Richardson Dr 3270, Richardson, TX 75080
Commercial Construction Project by unknown general contractor at
311 S Jupiter Rd Ste 200, Allen, TX 75002
Commercial Construction Project by HC Company, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Clayco Inc. at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Clayco Inc. at
Commercial Construction Project by Clayco Inc. at
Commercial Construction Project by Clayco Inc. at
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, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for A.M.D. Construction CO.
Typical contract pay terms not yet reported for A.M.D. Construction CO.
Typical days to payment not yet collected for A.M.D. Construction CO.