Subcontractor
Review the 40 Amplified Wireless Solutions Inc. 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%
39%
42%
Unprotected Projects
100%
59%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1101 West Heritage Parkway, Sherman, TX 75092
Commercial Construction Project by unknown general contractor at
500 BATTERY PLANT RD, Smyrna, TN 37167
State / County Construction Project by Forma Construction at
Commercial Construction Project by unknown general contractor at
2 OAKRIDGE DR, Chaska, MN 55318
Commercial Construction Project by Barton Malow at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Pence Construction, LLC at
820 SE Alder St, Portland, OR 97214
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Engineered Structures, Inc. (ESI Construction) at
2201 E Commercial St, Meridian, ID 83642
Commercial Construction Project by Skanska USA Building Inc. at
Construction Project by unknown general contractor at
Residential Construction Project by Dewitte Construction at
53060 Del Gato Dr Lot 62, La Quinta, CA 92253
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
615 SE Main St, Portland, OR 97214
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
801 NE 34th Ave, Hillsboro, OR 97124
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Amplified Wireless Solutions Inc..
Typical contract pay terms not yet reported for Amplified Wireless Solutions Inc..
Typical days to payment not yet collected for Amplified Wireless Solutions Inc..