General Contractor
Review the 10 Ambrosio, 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%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project at
175 Rehoboth Ln, Mooresville, NC 28117
Construction Project at
5000 Waldorf Ave, Monroe, NC 28110
Owner Occupied Residential Construction Project at
8896 BEACH BLUFF CT, Sherrills Ford, NC 28673
Commercial Construction Project at
980 3rd Ave SE, Hickory, NC 28602
Commercial Construction Project at
35 Duke St, Granite Falls, NC 28630
Commercial Construction Project at
Commercial Construction Project at
18426 Carnegie Overlook Blvd, Davidson, NC 28036
State / County Construction Project at
1776 Village Sq NW, Conover, NC 28613
Commercial Construction Project at
2352 Springs Rd NE, Hickory, NC 28601
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%
2021 - 100%
Typical retainage not yet submitted for Ambrosio, Inc..
Typical contract pay terms not yet reported for Ambrosio, Inc..
Typical days to payment not yet collected for Ambrosio, Inc..