Subcontractor
Review the 65 David L Amador 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
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
14876 Carmenita Rd, Norwalk, CA 90650
Construction Project by unknown general contractor at
2551 merchatile way, Barstow, CA 92311
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by BCC Contracting, Inc. (CA) at
Construction Project by unknown general contractor at
Commercial Construction Project by Storie and Severson Construction at
Commercial Construction Project by Culp Construction Co. at
Commercial Construction Project by Norm Wilson & Sons Inc. at
Commercial Construction Project by Grant General Contractors at
clinton keith rd & warm springs parkway, Murrieta, CA 92563
Commercial Construction Project by Norm Wilson & Sons Inc. at
Commercial Construction Project by Rds Contracting at
Construction Project by unknown general contractor at
Commercial Construction Project by Indecon Builders Inc at
Commercial Construction Project by Golden Construction Inc. at
Construction Project by unknown general contractor at
avenue paine development & witherspoon avenue paine & witherspoon, Santa Clarita, CA 91355
Commercial Construction Project by Bremco Construction at
Commercial Construction Project by Primus Contracting Group, Inc. at
Commercial Construction Project by BCC Contracting, Inc. (CA) at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Oltmans Construction Co. at
Commercial Construction Project by Chait Co at
2355/2382 utah ave, El Segundo, CA 90245
Commercial Construction Project by RCI Builders (CA) 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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 38% of projects in 2023 had no reported payment incidents.
2023 - 38%
2022 - 75%
2021 - 86%
Typical retainage not yet submitted for David L Amador Inc..
Typical contract pay terms not yet reported for David L Amador Inc..
Typical days to payment not yet collected for David L Amador Inc..