General Contractor
Review the 5 Ambit Construction & Design, Inc. 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
State / County Construction Project at
13999 S Western Ave, Gardena, CA 90249
State / County Construction Project at
8615 S Vermont Ave, Los Angeles, CA 90044
Construction Project at
15300 S Figueroa St, Gardena, CA 90248
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%
Typical retainage not yet submitted for Ambit Construction & Design, Inc..
Others typically said they were paid on invoice from Ambit Construction & Design, Inc.. See what were common payment terms.
100% Paid on invoice
Ambit Construction & Design, Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days