General Contractor
Review the 21 Ambler 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
75%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
25%
4%
4%
Residential Construction Project at
658 STATE ROUTE 88, Gardnerville, NV 89460
Residential Construction Project at
3604 CINDYS TRL, Carson City, NV 89705
Residential Construction Project at
193 Shady Ln, Stateline, NV 89449
Construction Project by unknown general contractor at
3912 Crest Rd, South Lake Tahoe, CA 96150
Residential Construction Project at
Construction Project by unknown general contractor at
Residential Construction Project at
Owner Occupied Residential Construction Project at
78 Skyland Court Suite A, Glenbrook, NV 89413
Residential Construction Project at
, , AL
Residential Construction Project at
78 SKYLAND CT, Glenbrook, NV 89413
Commercial Construction Project at
Andrea, Stateline, NV 89448
Residential Construction Project at
389 Andria Dr, Stateline, NV 89449
Residential Construction Project at
611 Hillcrest Dr, Zephyr Cove, NV 89448
Residential Construction Project at
1061 Echo Rd, South Lake Tahoe, CA 96150
Residential Construction Project by AWM Construction at
972 Kekin St, South Lake Tahoe, CA 96150
Residential Construction Project at
Commercial Construction Project at
1821 Lake Tahoe Blvd, South Lake Tahoe, CA 96150
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 75%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Ambler Construction.
Typical contract pay terms not yet reported for Ambler Construction.
Typical days to payment not yet collected for Ambler Construction.