Subcontractor
Review the 27 Amity Nowling Construction LLC 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Residential Construction Project by unknown general contractor at
7492 BUFFALO RIDGE ROAD, Milton, FL 32571
Residential Construction Project by unknown general contractor at
8720 FOWLER AVE, Pensacola, FL 32534
Residential Construction Project by unknown general contractor at
7592 Buffalo Ridge Rd, Milton, FL 32571
Residential Construction Project by unknown general contractor at
5646 Brookwood Dr, Gulf Breeze, FL 32563
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Amity Nowling Construction LLC.
Typical contract pay terms not yet reported for Amity Nowling Construction LLC.
Typical days to payment not yet collected for Amity Nowling Construction LLC.