Subcontractor
Review the 22 Amida Resources 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
4%
Commercial Construction Project by GE Construction Contractors, Inc at
Commercial Construction Project by TIS Construction Services at
Commercial Construction Project by unknown general contractor at
11103 Paramount Blvd, Downey, CA 90241
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4373 Lincoln Blvd, Marina Del Rey, CA 90292
Commercial Construction Project by TIS Construction Services at
4363 Lincoln Blvd B6, Marina Del Rey, CA 90292
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
40% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 40%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 25%
2023 - 50%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Amida Resources Inc..
Typical contract pay terms not yet reported for Amida Resources Inc..
Typical days to payment not yet collected for Amida Resources Inc..