General Contractor
Review the 61 Ammons & Blackmon 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%
26%
41%
Unprotected Projects
100%
71%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
17897 COASTAL PARADISE CIR, Foley, AL 36535
Commercial Construction Project at
21273 ROUGHLEAF DR DOGWOOD S D, Summerdale, AL 36580
Commercial Construction Project at
19290 Oak Rd W, Gulf Shores, AL 36542
Commercial Construction Project at
21405 County Rd 36, Summerdale, AL 36580
Commercial Construction Project at
DOGWOOD S D, Summerdale, AL 36580
Commercial Construction Project at
940 Poplar St N, Foley, AL 36535
Commercial Construction Project at
915 N Pine St, Foley, AL 36535
Commercial Construction Project at
13483 COUNTY ROAD 95, Elberta, AL 36530
Commercial Construction Project at
21299 County Rd 36, Summerdale, AL 36580
Commercial Construction Project at
CO RD 10 AND BON VIEW RD, Foley, AL 36535
Commercial Construction Project at
104 AND 181, Fairhope, AL 36532
Commercial Construction Project at
e section poplar st, Foley, AL 36535
Commercial Construction Project at
25690 COUNTY ROAD 54 W, Daphne, AL 36526
Commercial Construction Project at
poplar st berry st, Foley, AL 36535
Commercial Construction Project at
17025 COUNTY ROAD 10, Foley, AL 36535
Commercial Construction Project at
4184 CRAIGEND LOOP, Gulf Shores, AL 36542
Commercial Construction Project at
HOPE VINYARDS, Daphne, AL 36527
Commercial Construction Project at
717 MICH AVE E, Foley, AL 36535
Commercial Construction Project at
24142 St Hwy 181, Daphne, AL 36526
Commercial Construction Project at
17940 County Rd 12 S, Foley, AL 36535
Commercial Construction Project at
23872 AVERNUS LOOP, Daphne, AL 36526
Commercial Construction Project at
State Highway 181, Daphne, AL 36527
Commercial Construction Project at
6525 BATTLES RD, Point Clear, AL 36564
Construction Project at
9695 STAGECOACH COMMERCIAL PARK CIR, Spanish Fort, AL 36527
Construction Project at
NS CALVERT 1 STEEL DRIVE, Calvert, AL 36513
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 Ammons & Blackmon Construction, LLC.
Typical contract pay terms not yet reported for Ammons & Blackmon Construction, LLC.
Typical days to payment not yet collected for Ammons & Blackmon Construction, LLC.