Subcontractor
Review the 4 Amalfi Stone & Masonry Company, 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
0%
41%
41%
Unprotected Projects
67%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
33%
4%
4%
Commercial Construction Project by Webcor Builders at
Construction Project by unknown general contractor at
9000 W 3rd St 10B, Los Angeles, CA 90048
Construction Project by Webcor Builders 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2021 - 100%
Typical retainage not yet submitted for Amalfi Stone & Masonry Company, Inc..
Typical contract pay terms not yet reported for Amalfi Stone & Masonry Company, Inc..
Typical days to payment not yet collected for Amalfi Stone & Masonry Company, Inc..