Subcontractor
Review the 29 AMGD 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
100%
40%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
State / County Construction Project by Erickson-Hall Construction at
Commercial Construction Project by Rds Contracting at
Commercial Construction Project by Rds Contracting at
Commercial Construction Project by Jms Interiors Inc at
State / County Construction Project by C.W. Driver Companies at
Commercial Construction Project by Jms Interiors Inc at
Commercial Construction Project by Bullseye Builders (CA) at
Commercial Construction Project by Hamann Construction at
10050 Marathon Pkwy, Lakeside, CA 92040
Commercial Construction Project by Hamann Construction at
Commercial Construction Project by Grant General Contractors at
Commercial Construction Project by unknown general contractor at
2500 1st Ave, San Diego, CA 92103
State / County Construction Project by A&N Quality Builders Inc. at
Commercial Construction Project by Tri-North Builders at
Commercial Construction Project by Hamann Construction at
Commercial Construction Project by Harvey General Contracting at
Commercial Construction Project by Oakwood Communities at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
115 N El Camino Real, Encinitas, CA 92024
Commercial Construction Project by Tri-North Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11536 Oak Creek Dr, Lakeside, CA 92040
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for AMGD Inc..
Typical contract pay terms not yet reported for AMGD Inc..
Typical days to payment not yet collected for AMGD Inc..