General Contractor
Review the 113 Amore Construction Company 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%
28%
41%
Unprotected Projects
40%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
60%
9%
4%
Commercial Construction Project by iConstructors LLC at
6750 Okeechobee Blvd, West Palm Beach, FL 33411
Commercial Construction Project by Hawkins Construction Inc. (FL) at
2400 SQUARE DR, Kissimmee, FL 34741
Construction Project at
W OSCEOLA PKWY, Kissimmee, FL 34741
Commercial Construction Project by KMD Construction LLC at
14701 Hancock Village St, Chesterfield, VA 23832
Construction Project at
355 State rd 436, Fern Park, FL 32730
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
12233 FORT KING HWY, Thonotosassa, FL 33592
Commercial Construction Project at
Kissimmee Dr, Kissimmee, FL 34741
Commercial Construction Project at
1880 W Osceola Pkwy, Kissimmee, FL 34741
Commercial Construction Project at
Commercial Construction Project at
SEC of W OSCEOLA PKWY AND DYER BLVD, Kissimmee, FL 34741
Commercial Construction Project at
Construction Project at
Construction Project at
3811 E Colonial Dr, Orlando, FL 32803
Commercial Construction Project at
Commercial Construction Project at
2420 W Osceola Pkwy, Kissimmee, FL 34741
Commercial Construction Project at
Commercial Construction Project at
7126 W Loop 1604 N, San Antonio, TX 78250
Commercial Construction Project at
Commercial Construction Project by iConstructors LLC at
State / County Construction Project at
10405 APOLLO MANOR CIR, Riverview, FL 33578
Commercial Construction Project at
1821 Ritchie Station Ct, Capitol Heights, MD 20743
Commercial Construction Project at
4200 ikearbfcu pkwy, Live Oak, TX 78233
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 65% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 65%
2022 - 82%
2021 - 91%
Usually 10% retainage in Florida. See typical retainage by State for Amore Construction Company.
100% 10% retainage
Others typically said they were paid on invoice from Amore Construction Company. See what were common payment terms.
100% Paid on invoice
Amore Construction Company typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days