General Contractor
Review the 49 AMLI Quadrangle 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
Commercial Construction Project at
6008 Maple Ave, Dallas, TX 75235
Commercial Construction Project at
unit 128 & 228 6008 maple ave, Dallas, TX 75235
Commercial Construction Project at
unit 1028 6008 maple ave, Dallas, TX 75235
Commercial Construction Project at
Unit 128 6008 Maple Avenue, Dallas, TX 75235
Commercial Construction Project at
2717 Howell St Apt 3101, Dallas, TX 75204
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for AMLI Quadrangle.
Typical contract pay terms not yet reported for AMLI Quadrangle.
Typical days to payment not yet collected for AMLI Quadrangle.