General Contractor
Review the 420 AMG & Associates Inc. 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
97%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
3%
4%
3%
Commercial Construction Project by Idaho Pacific West Builders at
695 E D ST, Lemoore, CA 93245
State / County Construction Project at
170 Business Center Dr, Big Bear Lake, CA 92315
State / County Construction Project at
Commercial Construction Project at
3442 E Bardsley Ave, Tulare, CA 93274
Construction Project at
4999 e bardsley ave, Tulare, CA 93277
State / County Construction Project at
State / County Construction Project at
2903 Cornell Rd, Agoura Hills, CA 91301
Construction Project by unknown general contractor at
160 Business Center Dr, Big Bear Lake, CA 92315
Commercial Construction Project at
151 S Eastern Ave, Brawley, CA 92227
State / County Construction Project at
998 Avocado Ave, Newport Beach, CA 92660
State / County Construction Project at
State / County Construction Project at
1000 Avocado Ave, Newport Beach, CA 92660
Other Construction Project at
10595 Town Center Dr, Rancho Cucamonga, CA 91730
State / County Construction Project at
State / County Construction Project at
1344 TAVERN RD, Mammoth Lakes, CA 93546
Commercial Construction Project by Southern California Edison (SCE) at
4101 Long Beach Blvd, Long Beach, CA 90807
State / County Construction Project at
State / County Construction Project at
10597 Town Center Dr, Rancho Cucamonga, CA 91730
State / County Construction Project at
531 S Ramona St, San Gabriel, CA 91776
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
4108 W FOUNTAIN WAY, Fresno, CA 93722
Commercial Construction Project at
e randolph pl & long beach blvd, Long Beach, CA 90807
State / County Construction Project at
State / County Construction Project at
2900 ROYAL SCOTS WAY, Lancaster, CA 93535
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 93%
2022 - 95%
2021 - 98%
Usually 5% retainage in California. See typical retainage by State for AMG & Associates Inc..
73% 5% retainage
27% 10% retainage
Typical contract pay terms not yet reported for AMG & Associates Inc..
Typical days to payment not yet collected for AMG & Associates Inc..