Menu
HomeContractorsAmarez ConstructionPayment and Project History

Amarez Construction Payment and Project History

Review the 17 Amarez 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 Monitoring17 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

32%

41%

Unprotected Projects

0%

64%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

4%

Amarez Construction Project and Payment History


Commercial Construction Project by unknown general contractor at

  • Last known event: 02/23/2023
  • First known event: 02/23/2023

Commercial Construction Project by unknown general contractor at

  • Last known event: 02/23/2023
  • First known event: 12/05/2022

Commercial Construction Project by unknown general contractor at

11275 Summit Club Dr Lot 10, Las Vegas, NV 89135

  • Last known event: 02/06/2023
  • First known event: 01/04/2023

Commercial Construction Project by unknown general contractor at

  • Last known event: 10/20/2022
  • First known event: 10/20/2022

Construction Project by unknown general contractor at

  • Last known event: 10/17/2022
  • First known event: 10/17/2022

Construction Project by unknown general contractor at

  • Last known event: 10/20/2022
  • First known event: 10/20/2022

Commercial Construction Project by unknown general contractor at

  • Last known event: 01/12/2023
  • First known event: 12/02/2022

Commercial Construction Project by unknown general contractor at

831 Pilot Rd, Las Vegas, NV 89119

  • Last known event: 10/13/2022
  • First known event: 10/13/2022

Construction Project by unknown general contractor at

1651 W Horizon Ridge Pkwy Ste 110, Henderson, NV 89012

  • Last known event: 10/13/2022
  • First known event: 10/13/2022

Commercial Construction Project by unknown general contractor at

  • Last known event: 01/19/2022
  • First known event: 01/19/2022

Commercial Construction Project by unknown general contractor at

    Waiting for payment from Amarez Construction


    Get Cash Today
    Is your invoice taking long to get paid?

    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

    Have an overdue 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.

    Payment History Summary


    Recent Payment Performance

    No projects in the last 12 months had any reported payment issues by other contractors.

    Payment Performance Over the Years

    2022 - 50%

    2021 - 100%

    Typical Contract Terms


    Retainage

    Typical retainage not yet submitted for Amarez Construction.

    Payment Terms

    Typical contract pay terms not yet reported for Amarez Construction.

    Days to Payment

    Typical days to payment not yet collected for Amarez Construction.