General Contractor
Review the 41 AMCON Industrial, an AM Construction Company 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%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
1761 7 Islands Rd, Buckhead, GA 30625
Commercial Construction Project at
575 Marble Dr, Oxford, GA 30054
Federal Construction Project at
Commercial Construction Project by Sunbelt Builders Inc at
Construction Project at
9176 Industrial Dr NE, Covington, GA 30014
Commercial Construction Project at
Commercial Construction Project at
9172 Industrial Dr, Covington, GA 30014
Commercial Construction Project at
3172 INDUSTRIAL DR NE, Covington, GA 30014
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Cpu / Delivery, Memphis, TN
Commercial Construction Project at
Georgia, Georgia, GA
State / County Construction Project at
7847 FL 121, Macclenny, FL 32063
Commercial Construction Project at
Commercial Construction Project at
Ruby, Macon, GA 31217
Commercial Construction Project at
Cpu/delivery, , AL
Commercial Construction Project at
3520 Settingdown Rd, Cumming, GA 30028
Commercial Construction Project at
Commercial Construction Project at
2168 Frisco Ave, Memphis, TN 38114
Commercial Construction Project at
5400 Oakley Industrial Blvd, Fairburn, GA 30213
Commercial Construction Project at
1375 Oakley Industrial Blvd, Fairburn, GA 30213
Commercial Construction Project at
2600 Dogwood Dr SE, Conyers, GA 30013
Commercial Construction Project at
4413 Tanners Church Con, Ellenwood, GA 30294
Commercial 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for AMCON Industrial, an AM Construction Company .
Typical contract pay terms not yet reported for AMCON Industrial, an AM Construction Company .
Typical days to payment not yet collected for AMCON Industrial, an AM Construction Company .