General Contractor
Review the 16 Amort 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
0%
41%
41%
Unprotected Projects
100%
54%
55%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by June A. Grothe Construction Inc dba JG Construction at
4321 Ontario Mills Pkwy, Ontario, CA 91764
Commercial Construction Project by B.R. & Co. at
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
4301-4313 West Jefferson Blvd, Los Angeles, CA 90016
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
8700 W Washington Blvd, Culver City, CA 90232
Commercial Construction Project by Esplanade Builders Inc at
14716 S Broadway, Gardena, CA 90248
Commercial Construction Project by City Constructors at
Commercial Construction Project at
Commercial Construction Project by Pinhero Construction at
Commercial Construction Project by Pinhero Construction at
Commercial Construction Project at
18837 Brookhurst St, Fountain Valley, CA 92708
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%
Typical retainage not yet submitted for Amort Construction.
Typical contract pay terms not yet reported for Amort Construction.
Typical days to payment not yet collected for Amort Construction.