General Contractor
Review the 23 Ams Contractors 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%
Commercial Construction Project at
Construction Project by unknown general contractor at
5821 Fairview Rd Ste 103, Charlotte, NC 28209
Commercial Construction Project at
601 STRYON ST STE 131, Charlotte, NC 28202
Commercial Construction Project at
Construction Project by unknown general contractor at
601 S Tryon St Unit 131, Charlotte, NC 28202
Commercial Construction Project at
Aha 2001, Monroe, NC 28112
Commercial Construction Project at
10840 Us Hwy 15-501 Unit 100, Southern Pinesnc28387, AL Pinesnc28387
Commercial Construction Project at
Ihop 10840 Us Hwy 15-501 Unit 100, Southern Pinesnc28387, AL Pinesnc28387
Commercial Construction Project at
10840 Us Hwy 15, Southern Pines, NC 28387
Commercial Construction Project at
3852 Washington Rd 8333, Augusta, GA 30907
Commercial Construction Project at
Bojangles York Sc Po# 1812, Charlotte, NC 28269
Commercial Construction Project by Rubicon Professional Services at
Commercial Construction Project at
1546 ULTIA, Houston, TX
Commercial Construction Project at
1842 Viking Dr, Houston, TX 77018
Commercial Construction Project at
1940 Skibo Rd Unit 1414, Fayetteville, NC 28314
Commercial Construction Project at
1777 Broad St, Sumter, SC 29150
Commercial Construction Project at
Commercial Construction Project at
2004 S Glenburnie Rd Ste 102, New Bern, NC 28562
Commercial Construction Project at
Commercial Construction Project at
230 Meridian Dr, Grovetown, GA 30813
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Ams Contractors.
Typical contract pay terms not yet reported for Ams Contractors.
Typical days to payment not yet collected for Ams Contractors.