Subcontractor
Review the 18 AM Enterprise 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%
23%
42%
Unprotected Projects
0%
74%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by O&G Industries, Inc. at
4 Springdale Ave, Dover, MA 02030
Commercial Construction Project by O&G Industries, Inc. at
1330 Highland Ave, Needham, MA 02492
Commercial Construction Project by unknown general contractor at
11 Jordan St, Lawrence, MA 01841
Commercial Construction Project by OxBlue Corporation at
Commercial Construction Project by TrueLook at
Commercial Construction Project by National Grid Electric at
Commercial Construction Project by Cisneros' Construction Inc. at
Commercial Construction Project by Silktown Roofing at
Commercial Construction Project by National Grid Electric at
Commercial Construction Project by Lizotte Glass at
Commercial Construction Project by Cisneros' Construction Inc. at
Commercial Construction Project by Cisneros' Construction 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, 75% of projects in 2023 had no reported payment incidents.
2023 - 75%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for AM Enterprise.
Typical contract pay terms not yet reported for AM Enterprise.
Typical days to payment not yet collected for AM Enterprise.