General Contractor
Review the 8 Jim Amos Contracting 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%
57%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project at
1800 Severn Grove Rd, Annapolis, MD 21401
Residential Construction Project at
2562 Golfers Ridge Rd, Annapolis, MD 21401
Residential Construction Project at
494 Procopio Cir, Millersville, MD 21108
Residential Construction Project at
2127 Harbor Dr, Annapolis, MD 21409
Residential Construction Project at
575 Kevins Dr, Arnold, MD 21012
Residential Construction Project at
125 Church Rd, Arnold, MD 21012
Residential Construction Project at
937 Ships Bell Ct, Annapolis, MD 21401
Residential Construction Project at
1581 Chocataw Rd, Arnold, MD 21012
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.
2021 - 100%
Typical retainage not yet submitted for Jim Amos Contracting.
Typical contract pay terms not yet reported for Jim Amos Contracting.
Typical days to payment not yet collected for Jim Amos Contracting.