General Contractor
Review the 144 Amdi USA 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
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
9%
4%
Construction Project at
1007 MADRID ST, Coral Gables, FL 33134
Construction Project at
1300 S Biscayne Point Rd, Miami Beach, FL 33141
Construction Project at
1275 NE 93RD ST, Miami Shores, FL 33138
Construction Project at
3410 NW 6th St, Lauderhill, FL 33311
Construction Project at
13800 SW 16th St, Davie, FL 33325
Construction Project at
2201 NW 9th Ct, Fort Lauderdale, FL 33311
Construction Project at
3900 SW 56th Ct, Fort Lauderdale, FL 33312
Construction Project at
2627 NW 55th St, Fort Lauderdale, FL 33309
Construction Project at
2185 Meridian Ave, Miami Beach, FL 33139
Construction Project at
1146 Oriental Blvd, Opa Locka, FL 33054
Construction Project at
713 W Dayton Cir, Fort Lauderdale, FL 33312
Construction Project at
9525 SW 95TH CT, Miami, FL 33176
Construction Project at
2965 NW 83rd St, Miami, FL 33147
Construction Project at
4850 SW 128th Ave, Southwest Ranches, FL 33330
Construction Project at
3661 SW 23rd Ct, Fort Lauderdale, FL 33312
Construction Project at
661 SW 23rd Court, Fort Lauderdale, FL 33312
Construction Project at
4420 SW 40th St, West Park, FL 33023
Construction Project at
332 189TH ST, Sunny Isles, FL 33160
Construction Project at
211 Atlantic Isle, Sunny Isles Beach, FL 33160
Construction Project at
512 NW 15th Ter, Fort Lauderdale, FL 33311
Construction Project at
1620 W 21st St, Miami Beach, FL 33140
Construction Project at
19600 NE 26th Ave, Miami, FL 33180
Construction Project at
621 NW 93rd Ave, Pembroke Pines, FL 33024
Construction Project at
Construction Project at
546 NE 65TH ST, Miami, FL 33138
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 - 96%
2021 - 92%
Typical retainage not yet submitted for Amdi USA.
Typical contract pay terms not yet reported for Amdi USA.
Typical days to payment not yet collected for Amdi USA.