General Contractor
Review the 1082 Ames 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%
34%
44%
Unprotected Projects
97%
63%
52%
Reported Slow Payment
3%
1%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
28901 Merris St, Highland, CA 92346
Commercial Construction Project at
2907 Old Concord Rd, Salisbury, NC 28146
Commercial Construction Project at
151 Nova Way, Parkesburg, PA 19365
State / County Construction Project at
28991 Merris St, Highland, CA 92346
Commercial Construction Project at
3000 Old Concord Rd, Salisbury, NC 28146
Commercial Construction Project at
2295 Samuels Ave, Fort Worth, TX 76102
Commercial Construction Project at
State / County Construction Project at
GREENSPOT RD, Highland, CA 92346
State / County Construction Project at
8840 Byrum Dr, Charlotte, NC 28217
Commercial Construction Project at
W 2100 N Saratoga, Spring, UT 84043
Commercial Construction Project at
Bagdad, Bagdad, AZ 86321
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
State / County Construction Project at
41865 Boardwalk Ste 113, Palm Desert, CA 92211
State / County Construction Project at
redwood & 2100 n, Lehi, UT 84043
State / County Construction Project at
5631 West Blvd, Charlotte, NC 28208
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1 MINE SHOP RD SITE IS LOCATED OFF GATE 7 ACC, Bagdad, AZ 86321
Commercial Construction Project at
130th S 100 E, Winchester, IN 47394
Construction Project at
HWY 51 CHESTER BRIDGE, Perryville, MO 63747
State / County Construction Project at
State Hwy 22 Teton Pass, Wilson, WY 83014
Commercial Construction Project at
A, San Bernardino, CA 92411
Commercial Construction Project at
22999 161st Ave, New Underwood, SD 57761
Rate your experience with
1 min | 100% anonymous
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 94% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 94%
2023 - 99%
2022 - 98%
Usually no retainage in California. See typical retainage by State for Ames Construction.
50% No Retainage
50% 10% retainage
Others typically said they were paid on invoice from Ames Construction. See what were common payment terms.
50% Pay if paid
50% Paid on invoice
Ames Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% 15 - 30 days
Very efficient and great speed. Well pleased
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