Subcontractor
Review the 9 Amro Constructions LLC 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%
29%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
5115 MARK DR NE, Hickory, NC 28601
Commercial Construction Project by unknown general contractor at
14420 Cricket Ln, Matthews, NC 28105
Commercial Construction Project by unknown general contractor at
322 MOUNTAINVIEW DR, Charlotte, NC 28270
Commercial Construction Project by unknown general contractor at
160 Morning Dove Ln, Statesville, NC 28625
Commercial Construction Project by unknown general contractor at
North Carolina, , NC
Commercial Construction Project by unknown general contractor at
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%
2021 - 100%
Typical retainage not yet submitted for Amro Constructions LLC.
Typical contract pay terms not yet reported for Amro Constructions LLC.
Typical days to payment not yet collected for Amro Constructions LLC.