General Contractor
Review the 39 AMH Construction (FL) 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
130 ANCHOR RD, Rotonda West, FL 33947
Commercial Construction Project at
19608 Florantine Cir, Clermont, FL 34715
Commercial Construction Project at
11495 TRINITY BLVD, New Port Richey, FL 34655
Commercial Construction Project at
12967 SE Suzanne Dr, Hobe Sound, FL 33455
Commercial Construction Project at
4107 SW Kanner Hwy, Stuart, FL 34997
Commercial Construction Project at
Commercial Construction Project at
19634 Florantine Cir, Clermont, FL 34715
Commercial Construction Project at
5455 Dexter Way, Mangonia Park, FL 33407
Construction Project at
6000 Orange Ave, Fort Pierce, FL 34947
State / County Construction Project at
3691 Airfield Dr W, Lakeland, FL 33811
Commercial Construction Project at
Construction Project at
Commercial Construction Project by Springer Peterson Roofing & Sheet Metal at
Construction Project at
4050 AlRPORT ROAD, Lakeland, FL 33811
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
12466 Indian Mound Rd, Wellington, FL 33449
Construction Project at
9400 Overseas Hwy, Marathon, FL 33050
Commercial Construction Project by Hangar Door Specialists at
Commercial Construction Project at
1628 S John Young Pkwy, Kissimmee, FL 34741
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
7502 Sun Key Blvd, Winter Park, FL 32792
Commercial Construction Project 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 31%
2021 - 100%
Typical retainage not yet submitted for AMH Construction (FL).
Others typically said they were paid on invoice from AMH Construction (FL). See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for AMH Construction (FL).