General Contractor
Review the 74 AMPP 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
100%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project at
READING ROAD, Roanoke, IN 46783
Commercial Construction Project at
Missing Address, Bluffton, IN 46714
Commercial Construction Project at
Missing Address, Ft Wayne, IN 46809
Commercial Construction Project at
Missing Address, West Allis, WI 53227
Commercial Construction Project at
Missing Address, New Castle, IN 47362
Commercial Construction Project at
Missing Address, Muncie, IN 47302
Commercial Construction Project at
Muncie St, Selma, IN 47383
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 AMPP Construction.
Typical contract pay terms not yet reported for AMPP Construction.
Typical days to payment not yet collected for AMPP Construction.