AMC Mechanical Group
Subcontractor
AMC Mechanical Group Payment and Project History
Review the 41 AMC Mechanical Group 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 Monitoring41 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
AMC Mechanical Group Project and Payment History
Commercial Construction Project by unknown general contractor at
1411 Hwy T17, Harvey, IA 50119
Commercial Construction Project by Jayger Construction Group at
2588 Hubbell Ave, Des Moines, IA 50317
Federal Construction Project by Graphite Construction Group at
29268 260th St, Dallas Center, IA 50063
Federal Construction Project by unknown general contractor at
501 E 2nd St, Ottumwa, IA 52501
Commercial Construction Project by Edge Commercial at
1304 E 1ST AVE, Indianola, IA 50125
Commercial Construction Project by unknown general contractor at
1005 W PLEASANT ST, Knoxville, IA 50138
- Last known event: 07/08/2024
- First known event: 07/08/2024
State / County Construction Project by DCI Group at
801 E 13th St 613, Pella, IA 50219
State / County Construction Project by unknown general contractor at
801 E 13th St, Pella, IA 50219
- Last known event: 03/20/2024
- First known event: 03/20/2024
Commercial Construction Project by Neumann Brothers Inc at
2333 COAL MINE LOOP, Oskaloosa, IA 52577
- Last known event: 12/29/2023
- First known event: 12/29/2023
Commercial Construction Project by unknown general contractor at
5636 156th St, Grimes, IA 50111
Commercial Construction Project by unknown general contractor at
604 2nd Ave W, Oskaloosa, IA 52577
- Last known event: 08/10/2023
- First known event: 08/10/2023
Commercial Construction Project by unknown general contractor at
- Last known event: 08/02/2021
- First known event: 07/08/2021
Commercial Construction Project by unknown general contractor at
TBD, Clive, IA 50325
Commercial Construction Project by unknown general contractor at
1553 Maury St, Des Moines, IA 50317
Commercial Construction Project by unknown general contractor at
1545 FAWCETT PKWY, Nevada, IA 50201
Commercial Construction Project by unknown general contractor at
200 N James St, Grimes, IA 50111
Commercial Construction Project by unknown general contractor at
210 E University St, Pella, IA 50219
State / County Construction Project by unknown general contractor at
213 W PLEASANT, Evans, IA 52577
- Last known event: 06/22/2023
- First known event: 06/22/2023
Commercial Construction Project by unknown general contractor at
503 SOUTH 15TH ST, Indianola, IA 50125
State / County Construction Project by Graphite Construction Group at
200 Northeast Beaverbrooke Boulevard, Grimes, IA 50111
State / County Construction Project by Graphite Construction Group at
- Last known event: 04/28/2023
- First known event: 04/28/2023
Construction Project by unknown general contractor at
315 W 3rd St N, Newton, IA 50208
State / County Construction Project by Graphite Construction Group at
5635 156TH ST, Urbandale, IA 50322
- Last known event: 04/10/2023
- First known event: 04/10/2023
State / County Construction Project by Estes Construction (IA) at
- Last known event: 12/03/2020
- First known event: 11/17/2020
Commercial Construction Project by unknown general contractor at
- Last known event: 09/08/2021
- First known event: 09/08/2021
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Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Usually no retainage in Iowa. See typical retainage by State for AMC Mechanical Group.
100% No Retainage
Payment Terms
Others typically said they were paid on invoice from AMC Mechanical Group. See what were common payment terms.
100% Paid on invoice
Days to Payment
AMC Mechanical Group typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days