Subcontractor
Review the 31 AMI (Advanced Millwork 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
2601 Richmond Rd, Lexington, KY 40509
Commercial Construction Project by unknown general contractor at
Construction Project by Balfour Beatty at
Construction Project by City Construction Group at
Construction Project by PCL Construction at
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by Amicon (FL) at
Commercial Construction Project by Gilbane Building Company at
Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
360 S Rosemary Ave Ste 1050, West Palm Beach, FL 33401
Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
Commercial Construction Project by Balfour Beatty at
Construction Project by Balfour Beatty at
Construction Project by Williams Company (FL) at
Construction Project by unknown general contractor at
Construction Project by B And K Construction Managers at
Construction Project by Henkelman Construction Inc at
Construction Project by Tom Rectenwald Construction Inc dba TRC General Contractors at
8001 S Orange Blossom Trl Ste 110, Orlando, FL 32809
Construction Project by Prime Homebuilders at
Construction Project by First Florida Constructors at
523811 w nine mile rd, Miami, FL 32526
Construction Project by Kast Construction Company LLC (FL) at
Construction Project by Coastal / Tishman, A Joint Venture at
1010 NE 2nd Ave 1, Miami, FL 33132
Construction Project by Coastal / Tishman, A Joint Venture at
Construction Project by Amicon (FL) at
Construction Project by unknown general contractor at
2645 Regent Ave, Orlando, FL 32804
Commercial Construction Project by Balfour Beatty 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for AMI (Advanced Millwork Inc.).
Others typically said they were paid on invoice from AMI (Advanced Millwork Inc.). See what were common payment terms.
100% Paid on invoice
AMI (Advanced Millwork Inc.) typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Beautiful work by incredibly kind and diligent people.