Subcontractor
Review the 94 AMPAM Parks Mechanical 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
56%
54%
53%
Reported Slow Payment
11%
1%
2%
Projects With Liens
33%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
508 Front St, Santa Cruz, CA 95060
Commercial Construction Project by unknown general contractor at
Construction Project by Triton Structural at
1233 North Hightand Avenue, Los Angeles, CA 90038
Construction Project by Bernards Builders, Inc. at
Commercial Construction Project by Zwick Construction at
Commercial Construction Project by unknown general contractor at
Forbes Road, Laguna Niguel, CA 92677
Construction Project by unknown general contractor at
135 W 34th Ave, Los Angeles, CA 90031
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17036 Avalon Blvd, Carson, CA 90746
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
17310 W Vereda De Montura, Pacific Palisades, CA 90272
Construction Project by unknown general contractor at
1558 Sherwin Ave, Emeryville, CA 94608
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
72-74 PACIFICA, Irvine, CA 92602
Construction Project by unknown general contractor at
7400 Center Ave, Huntington Beach, CA 92647
Commercial Construction Project by Western National Securities at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
650 N 6th St, San Jose, CA 95112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Hill Contractors 1 at
Residential Construction Project by Vert Environmental at
17036 S Avalon Blvd, Carson, CA 90746
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for AMPAM Parks Mechanical.
Others typically said they were paid when paid from AMPAM Parks Mechanical. See what were common payment terms.
100% Pay when paid
AMPAM Parks Mechanical typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days