Subcontractor
Review the 6 Am Pro Consulting, 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
501 Palisades Dr, Pacific Palisades, CA 90272
Owner Occupied Residential Construction Project by unknown general contractor at
10510 Woodfield Ct, Los Angeles, CA 90077
Commercial Construction Project by Graves Construction (CA) at
3611 Truxel Rd 6649, Sacramento, CA 95834
Commercial Construction Project by Graves Construction (CA) at
Commercial Construction Project by Graves Construction (CA) at
Commercial Construction Project by Jm Stitt 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 - 75%
Typical retainage not yet submitted for Am Pro Consulting, Inc..
Typical contract pay terms not yet reported for Am Pro Consulting, Inc..
Typical days to payment not yet collected for Am Pro Consulting, Inc..