Subcontractor
Review the 12 AMG Contracting Services 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%
30%
41%
Unprotected Projects
100%
66%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1844 State Rte 6, Carmel, NY 10512
Commercial Construction Project by SFV Services at
77 Isham Rd Unit B40, West Hartford, CT 06107
Construction Project by unknown general contractor at
795 Northern Blvd, Great Neck, NY 11021
Commercial Construction Project by Centurion Companies at
Commercial Construction Project by unknown general contractor at
795 Susquehanna Ave, Franklin Lakes, NJ 07417
Commercial Construction Project by unknown general contractor at
new jersey 440 & east 22nd street, Bayonne, NJ 07002
Commercial Construction Project by BHL Services Inc. at
852 State Rte 3 Ste 208, Clifton, NJ 07012
Construction Project by unknown general contractor at
26 Main St, Edison, NJ 08837
Commercial Construction Project by Record USA at
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for AMG Contracting Services Inc..
Typical contract pay terms not yet reported for AMG Contracting Services Inc..
Typical days to payment not yet collected for AMG Contracting Services Inc..