General Contractor
Review the 27 Anamuah 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
Construction Project by unknown general contractor at
19247 N Dale Mabry Hwy, Lutz, FL 33548
Construction Project by unknown general contractor at
4902 N 40th St, Tampa, FL 33610
Construction Project by unknown general contractor at
311 E Palm Ave, Tampa, FL 33602
Residential Construction Project at
2600 GROVE PARK AVE N, St Petersburg, FL 33714
Construction Project by unknown general contractor at
5144 E BUSCH BLVD, Tampa, FL 33617
Residential Construction Project at
2237 19TH ST S, St Petersburg, FL 33712
Commercial Construction Project at
937 Florida Ave N, Lakeland, FL 33801
Commercial Construction Project at
6108 US Highway 98 N, Lakeland, FL 33809
Construction Project by unknown general contractor at
4200 15th Ave S, Saint Petersburg, FL 33711
Construction Project by unknown general contractor at
2225 E 109th Ave, Tampa, FL 33612
Construction Project by unknown general contractor at
1770 62th Ave N, Saint Petersburg, FL 33702
Construction Project by unknown general contractor at
1735 34th St S, Saint Petersburg, FL 33711
Commercial Construction Project at
1015 E Hillsborough Ave, Tampa, FL 33604
Commercial Construction Project at
7997 S Military Trl, Lake Worth, FL 33463
Construction Project by unknown general contractor at
4613 79th St S, Lake Worth, FL 33463
Construction Project by unknown general contractor at
7965 S Military Trl, Lake Worth, FL 33463
Commercial Construction Project at
14046 Okeechobee Blvd, Loxahatchee, FL 33470
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, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Anamuah Construction Inc..
Typical contract pay terms not yet reported for Anamuah Construction Inc..
Typical days to payment not yet collected for Anamuah Construction Inc..