Subcontractor
Review the 119 AMI Mechanical 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%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
870 N Colorado Blvd, Denver, CO 80220
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10370 Brendon Way, Thornton, CO 80229
Commercial Construction Project by Whiting-Turner at
State / County Construction Project by Weil Construction Inc at
Commercial Construction Project by unknown general contractor at
1903 Edith Blvd NE Bldg A, Albuquerque, NM 87102
State / County Construction Project by Fransen Pittman General Contractors at
Commercial Construction Project by Brinkman Construction (CO) at
Construction Project by unknown general contractor at
10001 north washington 2480, Thornton, CO 80229
Construction Project by unknown general contractor at
13015 Wings Way, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
4603 Ward Rd, Wheat Ridge, CO 80033
Commercial Construction Project by Ames Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by Mortenson Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Nunn Construction at
1092 Cedar St, Bennett, CO 80102
Commercial Construction Project by unknown general contractor at
1225 W Virginia Ave, Denver, CO 80223
Commercial Construction Project by FCI Constructors, Inc. at
6600 Arapahoe Rd, Boulder, CO 80303
Commercial Construction Project by unknown general contractor at
2100 30th St ST3000, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
1633 N Pearl St 1633, Denver, CO 80203
Commercial Construction Project by unknown general contractor at
8160 Blakeland Dr, Littleton, CO 80125
Commercial Construction Project by Palace Construction (CO) at
1055 Adams Cir, Boulder, CO 80303
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17833 COUNTY RD 12, Sanford, CO 81151
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, 80% of projects in 2023 had no reported payment incidents.
2023 - 80%
2022 - 57%
2021 - 77%
Typical retainage not yet submitted for AMI Mechanical.
Typical contract pay terms not yet reported for AMI Mechanical.
Typical days to payment not yet collected for AMI Mechanical.