Subcontractor
Review the 18 Ambar Construction Technologies LLC 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Residential Construction Project by unknown general contractor at
10161036 NW 1 AVE CENTURY PARC VILLAS PLACE EVERGLADES NATIONAL, Pinellas Park, FL 33030
Residential Construction Project by Luis & Luigi Concrete, LLC at
8106 NE 1st Ave, Miami, FL 33138
Residential Construction Project by T & G Constructors (FL) at
SW 248 ST SW 128 AVE, Princeton, FL 33032
Construction Project by unknown general contractor at
12830 SW 246th Ter, Homestead, FL 33032
Construction Project by unknown general contractor at
12855 SW 246th Ter, Homestead, FL 33032
Construction Project by unknown general contractor at
34430 SW 190 Ave, Miami, FL 33170
Construction Project by unknown general contractor at
18957 SW 344 Ter, Miami, FL 33150
Commercial Construction Project by unknown general contractor at
3750 NW 114th Ave Unit 6, Doral, FL 33178
Residential Construction Project by T & G Constructors (FL) at
12855 sw 246 ter bld 1tc wall a p, Princeton, FL 33032
Construction Project by unknown general contractor at
14165 SW 288th St, Homestead, FL 33033
Construction Project by unknown general contractor at
12835 SW 246 Ter, Homestead, FL 33032
Construction Project by unknown general contractor at
12830 SW 246 Ter, Homestead, FL 33032
Construction Project by unknown general contractor at
12855 SW 246 Ter, Homestead, FL 33032
Commercial Construction Project by T & G Constructors (FL) at
12855 SW 246 TER BLD 1TC, Princeton, FL 33032
Residential Construction Project by T & G Constructors (FL) at
12855 SW 246 TER BLD 1TC, Princeton, FL 33032
Commercial Construction Project by unknown general contractor 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Ambar Construction Technologies LLC.
Typical contract pay terms not yet reported for Ambar Construction Technologies LLC.
Typical days to payment not yet collected for Ambar Construction Technologies LLC.