General Contractor
Review the 36 AMDI Construction 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%
28%
41%
Unprotected Projects
60%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
40%
9%
4%
Commercial Construction Project at
65 N Beach Rd, Dania, FL 33004
Construction Project by unknown general contractor at
1200 Ponce De Leon Blvd Ste 1101, Coral Gables, FL 33134
Residential Construction Project at
1669 Onaway Dr, Miami, FL 33133
Commercial Construction Project at
5435 Tamiami Trl N, Naples, FL 34108
Construction Project by unknown general contractor at
19501 Biscayne Blvd # 1912, Miami, FL 33180
Construction Project by unknown general contractor at
19501 Biscayne Blvd # 729, Miami, FL 33180
Commercial Construction Project at
5435 Tamiami Trl N Ste 1, Naples, FL 34108
Construction Project at
Construction Project by unknown general contractor at
Construction Project at
Construction Project at
Construction Project by unknown general contractor at
7535 N Kendall Dr Ste 2150A, Miami, FL 33156
Construction Project by unknown general contractor at
3326 N Miami Ave, Miami, FL 33127
Commercial Construction Project at
5250 Town Center Cir, Boca Raton, FL 33486
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3304 N Miami Ave, Miami, FL 33127
Construction Project by unknown general contractor at
3322 N Miami Ave, Miami, FL 33127
Construction Project by unknown general contractor at
120 NW 25th St Ste 201, Miami, FL 33127
Commercial Construction Project at
pelican bay unit 1 comm at se corner parcel b 5555 tamiami trail north space g 14 naples fl, Naples, FL 34108
Construction Project by unknown general contractor at
162 NW 26th St, Miami, FL 33127
Commercial Construction Project at
720 S Powerline Rd, Deerfield Beach, FL 33442
Construction Project by unknown general contractor at
3101 Pga Blvd Ste K213, Palm Beach Gardens, FL 33410
Commercial Construction Project at
9700 Collins Ave Ste 259, Bal Harbour, FL 33154
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, 85% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 85%
2022 - 100%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for AMDI Construction.
100% 10% retainage
Typical contract pay terms not yet reported for AMDI Construction.
Typical days to payment not yet collected for AMDI Construction.