Material Supplier
Review the 25 AMW Construction Supply 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%
41%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project by IDM Builds AZ LLC at
31700 N 29th Ave, Phoenix, AZ 85085
Commercial Construction Project by IDM Builds AZ LLC at
Commercial Construction Project by TruVista Development, LLC at
Commercial Construction Project by unknown general contractor at
3615 S 16th St, Phoenix, AZ 85040
Commercial Construction Project by unknown general contractor at
3635 S 16th St, Phoenix, AZ 85040
Residential Construction Project by unknown general contractor at
4410 W Desert ln, Laveen, AZ 85339
Residential Construction Project by unknown general contractor at
4406 W DESERT LN, Laveen, AZ 85339
Commercial Construction Project by unknown general contractor at
LLC 3635 S 16TH ST, Phoenix, AZ 85040
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 AMW Construction Supply.
Typical contract pay terms not yet reported for AMW Construction Supply.
Typical days to payment not yet collected for AMW Construction Supply.