Amarez Construction
Subcontractor
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%
33%
41%
Unprotected Projects
0%
63%
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.