General Contractor
Review the 64 AMD Construction LLC 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%
34%
41%
Unprotected Projects
0%
59%
55%
Reported Slow Payment
0%
3%
1%
Projects With Liens
0%
4%
3%
Construction Project at
515 Castle Pines Cir, Claremore, OK 74019
Commercial Construction Project at
40723 N 4020th Rd, Collinsville, OK 74021
Commercial Construction Project at
8456 W 61st St S, Tulsa, OK 74131
Commercial Construction Project at
28604 S Qualls Rd, Park Hill, OK 74451
Commercial Construction Project at
10315 804 N ELIZABETH, Tulsa, OK 74131
Commercial Construction Project at
635 W 161st St, Tulsa, OK 74116
Commercial Construction Project at
2912 Loris Ln, Bartlesville, OK 74006
Commercial Construction Project at
10281 635 S 161ST E AVE, Tulsa, OK 74131
Commercial Construction Project at
804 N Elizabeth St, Sapulpa, OK 74066
Commercial Construction Project at
635 S 161st Ave E, Tulsa, OK 74108
Commercial Construction Project at
635 S 161st Ave E 44, Tulsa, OK 74108
Commercial Construction Project at
8456 W 61st St, Tulsa, OK 74131
Commercial Construction Project at
1136 E 49th St S, Tulsa, OK 74105
Commercial Construction Project at
28885 N 3990 rd, Ramona, OK 74061
Commercial Construction Project at
303 S 174TH WEST AVE, Sand Springs, OK 74063
Commercial Construction Project at
3244 E 360th Rd, Talala, OK 74080
Commercial Construction Project at
41320 BEAR RD, Terlton, OK 74081
Commercial Construction Project at
1211 E Admiral Blvd N, Tulsa, OK 74120
Commercial Construction Project at
14334 Ski Chief, Skiatook, OK 74070
Residential Construction Project at
Commercial Construction Project at
8712 E 46th St S, Tulsa, OK 74145
Commercial Construction Project at
8540 W 61st St S, Tulsa, OK 74131
Commercial Construction Project at
3507 E 4th St S, Tulsa, OK 74112
Commercial Construction Project at
3250 E 2120 Road, Hugo, OK 74743
Commercial Construction Project at
12625 S 198TH E AVE Bren, Arrow, OK 74014
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%
2021 - 100%
Typical retainage not yet submitted for AMD Construction LLC.
Typical contract pay terms not yet reported for AMD Construction LLC.
Typical days to payment not yet collected for AMD Construction LLC.