Subcontractor
Review the 13 Ampex Engineering & 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
707 Serramonte Blvd, Colma, CA 94014
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2615 sutter st, San Francisco, CA 94115
Commercial Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
59 Lois Ln, San Francisco, CA 94134
Construction Project by unknown general contractor at
80 Amherst Ave, Menlo Park, CA 94025
Construction Project by unknown general contractor at
2341 Bryant St, San Francisco, CA 94110
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%
2022 - 43%
2021 - 0%
Typical retainage not yet submitted for Ampex Engineering & Construction.
Typical contract pay terms not yet reported for Ampex Engineering & Construction.
Typical days to payment not yet collected for Ampex Engineering & Construction.