Subcontractor
Review the 18 A.M.E. Construction Corp. 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%
48%
42%
Unprotected Projects
0%
49%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
3333 Hennepin Ave S, Minneapolis, MN 55408
Commercial Construction Project by Yellow Tree Development Corporation at
110 6th Ave NE, Minneapolis, MN 55413
Commercial Construction Project by Yellow Tree Development Corporation at
Residential Construction Project by Yellow Tree Development Corporation at
Construction Project by unknown general contractor at
4800 Lilac Dr N, Minneapolis, MN 55429
Commercial Construction Project by Yellow Tree Development Corporation at
Commercial Construction Project by Stevens Construction Corp. at
4601 Minnehaha Ave, Minneapolis, MN 55406
Commercial Construction Project by Yellow Tree Development Corporation at
2227 University Ave W, Saint Paul, MN 55114
Commercial Construction Project by Yellow Tree Development Corporation at
4222 Nicollet Ave, Minneapolis, MN 55409
Commercial Construction Project by Yellow Tree Development Corporation at
47 Spruce Pl, Minneapolis, MN 55403
Commercial Construction Project by Yellow Tree Development Corporation at
3801 Hiawatha Ave, Minneapolis, MN 55406
Commercial Construction Project by Yellow Tree Development Corporation at
Commercial Construction Project by Yellow Tree Development Corporation at
State / County Construction Project by Bradbury Stamm Construction at
1321 13th St N, Saint Cloud, MN 56303
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction 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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for A.M.E. Construction Corp..
Typical contract pay terms not yet reported for A.M.E. Construction Corp..
Typical days to payment not yet collected for A.M.E. Construction Corp..