General Contractor
Review the 39 Amrani Construction 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
3000 Ocean Park Blvd, Santa Monica, CA 90405
Commercial Construction Project at
2800 28th St Ste 170, Santa Monica, CA 90405
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2901 28th St, Santa Monica, CA 90405
Construction Project by unknown general contractor at
13031 W Jefferson Blvd Ste 800, Playa Vista, CA 90094
Commercial Construction Project at
11601 WILSHIRE BLVD STE 1690, Los Angeles, CA 90025
Commercial Construction Project at
21271 Burbank Blvd, Woodland Hills, CA 91367
Construction Project by unknown general contractor at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
10900 Wilshire Blvd Ste 620, Los Angeles, CA 90024
Commercial Construction Project at
5700 Wilshire Blvd Ste 130, Los Angeles, CA 90036
Construction Project by unknown general contractor at
6430 W Sunset Blvd 708, Los Angeles, CA 90028
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
10900 Wilshire Blvd Fl 4, Los Angeles, CA 90024
Commercial Construction Project by Rosendin Electric at
Construction Project at
730 S Los Angeles St, Los Angeles, CA 90014
Construction Project by unknown general contractor at
10900 Wilshire Blvd Ste 350, Los Angeles, CA 90024
Construction Project by unknown general contractor at
10900 Wilshire Blvd Ste 340, Los Angeles, CA 90024
Commercial Construction Project at
3401 Exposition Blvd, Santa Monica, CA 90404
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 Amrani Construction Inc..
Others typically said they were paid on invoice from Amrani Construction Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Amrani Construction Inc..