General Contractor
Review the 12 AMKE Construction 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Residential Construction Project at
1060 W 47th St, Miami Beach, FL 33140
Construction Project by unknown general contractor at
9400 NW 36th Ave, Miami, FL 33147
Construction Project by unknown general contractor at
257 NW 27th St, Miami, FL 33127
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
38 NW 22nd St, Miami, FL 33127
Construction Project by unknown general contractor at
2155 NW Miami Ct, Miami, FL 33127
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
268 NW 29th St, Miami, FL 33127
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for AMKE Construction.
Typical contract pay terms not yet reported for AMKE Construction.
Typical days to payment not yet collected for AMKE Construction.