Subcontractor
Review the 11 Amber Construction Services 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%
28%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
5808 Singleton Rd # 500, Norcross, GA 30093
Construction Project by unknown general contractor at
715 Glynn St S, Fayetteville, GA 30214
Construction Project by unknown general contractor at
6429 TARA BLVD, Jonesboro, GA 30236
Commercial Construction Project by unknown general contractor at
15 Barnes St, Senoia, GA 30276
Commercial Construction Project by Tiernan And Patrylo at
Commercial Construction Project by South Tree Enterprises at
Commercial Construction Project by Tiernan And Patrylo at
100 Gardner Pkwy, Peachtree City, GA 30269
Commercial Construction Project by Tiernan And Patrylo at
100 Naeco Way, Peachtree City, GA 30269
Commercial Construction Project by unknown general contractor at
21 Barnes St, Senoia, GA 30276
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Amber Construction Services.
Typical contract pay terms not yet reported for Amber Construction Services.
Typical days to payment not yet collected for Amber Construction Services.