Subcontractor
Review the 10 AHM Inc. 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%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
5085 Schaefer Ave, Chino, CA 91710
Commercial Construction Project by unknown general contractor at
12330 Lakeland Rd, Santa Fe Springs, CA 90670
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10627 6th St, Rancho Cucamonga, CA 91730
Commercial Construction Project by unknown general contractor at
6270 S Boyle Ave, Vernon, CA 90058
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17115 Jersey Ave, Artesia, CA 90701
Commercial Construction Project by unknown general contractor at
10907 Painter Ave, Santa Fe Springs, CA 90670
Commercial Construction Project by unknown general contractor at
181 S Larch Ave, Rialto, CA 92376
Commercial Construction Project by unknown general contractor at
3660 Brennan Ave, Perris, CA 92599
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for AHM Inc..
Typical contract pay terms not yet reported for AHM Inc..
Typical days to payment not yet collected for AHM Inc..