General Contractor
Review the 11 AMP United 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%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
State / County Construction Project at
SAN GABRIEL WAY, Valley Center, CA 92082
State / County Construction Project at
10673 Mohawk Rd, Apple Valley, CA 92307
State / County Construction Project at
2628 Doville Ranch Rd, Fallbrook, CA 92028
State / County Construction Project at
State / County Construction Project at
19762 Larkridge Dr, Yorba Linda, CA 92886
State / County Construction Project at
1440 Diamond, Thermal, CA 92274
Commercial Construction Project at
2300 Donnil Ln, Fallbrook, CA 92028
State / County Construction Project at
14699 Sunset Mountain Way, Poway, CA 92064
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 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for AMP United.
Typical contract pay terms not yet reported for AMP United.
Typical days to payment not yet collected for AMP United.