General Contractor
Review the 8 Ambrose Construction Inc (CA) 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%
Commercial Construction Project at
Commercial Construction Project at
1015 Airport Rd, Rio Vista, CA 94571
Commercial Construction Project at
Commercial Construction Project at
65 W Main St, Woodland, CA 95695
Commercial Construction Project at
1920 N 1st St, Dixon, CA 95620
Commercial Construction Project at
801 Mason St, Vacaville, CA 95688
Commercial Construction Project at
600 Gregory Ln, Fairfield, CA 94533
State / County Construction Project 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Ambrose Construction Inc (CA).
Others typically said they were paid on invoice from Ambrose Construction Inc (CA). See what were common payment terms.
100% Paid on invoice
Ambrose Construction Inc (CA) typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
Progress payments have been quick but still waiting on final payment 4 mo later.