General Contractor
Review the 34 AMO 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%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
567 SWANSON DR, Lawrenceville, GA 30043
Commercial Construction Project at
435 W Pike St, Lawrenceville, GA 30046
Construction Project by unknown general contractor at
1650 County Services Pkwy SW, Marietta, GA 30008
Commercial Construction Project at
905 Grayson Hwy, Lawrenceville, GA 30046
Commercial Construction Project at
905 Grayson Hwy Ste B, Lawrenceville, GA 30046
Commercial Construction Project at
2151 Homer Rd Ste 110, Commerce, GA 30529
Commercial Construction Project at
2135 Loganville Hwy, Grayson, GA 30017
Commercial Construction Project at
2132 Britt St, Grayson, GA 30017
Commercial Construction Project at
2178 Britt St, Grayson, GA 30017
Construction Project by unknown general contractor at
2739 Brooks Rd, Dacula, GA 30019
Commercial Construction Project at
416 Grayson Pkwy, Grayson, GA 30017
Commercial Construction Project at
309 Maltbie St, Lawrenceville, GA 30046
Commercial Construction Project at
2130 w spring st, Monroe, GA 30655
Commercial Construction Project at
3565 Thompson Mill Rd, Buford, GA 30519
Commercial Construction Project at
3350 Ebinesar Rd, Conyers, GA 30094
Commercial Construction Project at
495 Grayson Pkwy, Grayson, GA 30017
Commercial Construction Project at
3550 EBENEZER RD, Conyers, GA 30013
Commercial Construction Project at
3350 SE Ebenezer Rd, Conyers, GA 30094
Commercial Construction Project at
2115 Loganville Hwy, Grayson, GA 30017
Commercial Construction Project at
400 Grayson Pkwy, Grayson, GA 30017
Commercial Construction Project at
5910 Shiloh Rd E, Alpharetta, GA 30005
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 AMO Construction LLC.
Typical contract pay terms not yet reported for AMO Construction LLC.
Typical days to payment not yet collected for AMO Construction LLC.