Menu

Action Mechanical Contractors, Inc. (AMCI)

Subcontractor

Action Mechanical Contractors, Inc. (AMCI) Payment and Project History

Review the 14 Action Mechanical Contractors, Inc. (AMCI) 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 Monitoring14 Projects


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%

Action Mechanical Contractors, Inc. (AMCI) Project and Payment History


Commercial Construction Project by Wharton-Smith, Inc. at

    State / County Construction Project by Shelco, LLC at

    GOLD HILL RD, Fort Mill, SC 29715

    • Last known event: 12/26/2023
    • First known event: 12/26/2023

    Construction Project by unknown general contractor at

    1466 State Hwy 55 W, Clover, SC 29710

      Commercial Construction Project by Shiel Sexton Company, Inc. at

      PO BOX 787, Mount Pleasant, NC 28124

        Commercial Construction Project by unknown general contractor at

          • Last known event: 06/16/2022
          • First known event: 06/16/2022

          Construction Project by unknown general contractor at

          2275 India Hook Rd, Rock Hill, SC 29732

          • Last known event: 01/22/2020
          • First known event: 01/22/2020

          Commercial Construction Project by Leitner Construction at

          2211 Whites Rd, Fort Mill, SC 29715

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              4945 Charlotte Hwy, Lancaster, SC 29720

                Commercial Construction Project by unknown general contractor at

                  Waiting for payment from Action Mechanical Contractors, Inc. (AMCI)


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 100%

                  Payment Performance Over the Years

                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                  2024 - 100%

                  2023 - 100%

                  2022 - 100%

                  2021 - 100%

                  Typical Contract Terms


                  Retainage

                  Typical retainage not yet submitted for Action Mechanical Contractors, Inc. (AMCI).

                  Payment Terms

                  Typical contract pay terms not yet reported for Action Mechanical Contractors, Inc. (AMCI).

                  Days to Payment

                  Typical days to payment not yet collected for Action Mechanical Contractors, Inc. (AMCI).