Subcontractor
Review the 261 Amalgamated Construction 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%
29%
41%
Unprotected Projects
0%
66%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Taylor International Corp at
Commercial Construction Project by unknown general contractor at
4960 S ROGERS ST, Las Vegas, NV 89118
Commercial Construction Project by unknown general contractor at
494 Kenazo Ave, Horizon City, TX 79928
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
McAdoo Dr, El Paso, TX 79927
Commercial Construction Project by unknown general contractor at
4161 S LAS VEGAS BLVD, Las Vegas, NV 89044
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4161 St Rose Pkwy, Henderson, NV 89044
Commercial Construction Project by unknown general contractor at
7155 N Hualapai Way, Las Vegas, NV 89149
Commercial Construction Project by unknown general contractor at
2355 W San Juan Trl, Tucson, AZ 85713
Commercial Construction Project by unknown general contractor at
14845 N 40th St, Phoenix, AZ 85032
Commercial Construction Project by unknown general contractor at
9853 Ft Apache Rd, Las Vegas, NV 89178
Commercial Construction Project by unknown general contractor at
715 w bethany home rd, Phoenix, AZ 85013
Commercial Construction Project by unknown general contractor at
200 s hash st, Clovis, NM 88101
Commercial Construction Project by unknown general contractor at
5291 w ann rd, Las Vegas, NV 89130
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3171 W Flamingo Rd, Las Vegas, NV 89103
Commercial Construction Project by unknown general contractor at
13212 Interstate Hwy 10, Sierra Blanca, TX 79851
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
125 Bosque Farms Blvd, Bosque Farms, NM 87068
Commercial Construction Project by unknown general contractor at
4850 W Oquendo Rd, Las Vegas, NV 89118
Commercial Construction Project by unknown general contractor at
815 S St Vrain St, El Paso, TX 79901
Commercial Construction Project by unknown general contractor at
4192 Nm Highway 528 NE, Rio Rancho, NM 87144
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Amalgamated Construction.
Typical contract pay terms not yet reported for Amalgamated Construction.
Typical days to payment not yet collected for Amalgamated Construction.