Subcontractor
Review the 15 AMG 1983 Construction Corp 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project by unknown general contractor at
1832 MICHELTORENA ST, Los Angeles, CA 90026
Residential Construction Project by unknown general contractor at
812 S Citrus Ave, Los Angeles, CA 90036
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13161 Sherman Way, North Hollywood, CA 91605
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1005 Lillian Way, Los Angeles, CA 90038
Construction Project by unknown general contractor at
17324 Ventura Blvd, Encino, CA 91316
Construction Project by unknown general contractor at
1005 N Lillian Way, Los Angeles, CA 90038
Construction Project by unknown general contractor at
13207 N Bradley Ave, Sylmar, CA 91342
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%
2021 - 100%
Typical retainage not yet submitted for AMG 1983 Construction Corp.
Typical contract pay terms not yet reported for AMG 1983 Construction Corp.
Typical days to payment not yet collected for AMG 1983 Construction Corp.