Property Owner / Public Entity
In the last 12 months, Amazon has worked 2607 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
60%
Unprotected Projects
98%
46%
37%
Reported Slow Payment
2%
1%
2%
Projects With Liens
0%
2%
1%
Commercial Construction Project by Hillwood Construction Services at
Commercial Construction Project by Alston Construction Company, Inc. at
Commercial Construction Project by Colorado Structures, Inc dba CSI Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1052 Lascala Dr, Windermere, FL 34786
Commercial Construction Project by The Conlan Company at
1115 McDonald Rd, Hayesville, NC 28904
Commercial Construction Project by unknown general contractor at
538 Boston Post Rd, Milford, CT 06460
Commercial Construction Project by unknown general contractor at
2500 Riva Rd, Annapolis, MD 21401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1511 ROBERT C JACKSON DR, Maryville, TN 37801
Commercial Construction Project by Whiting-Turner at
8421 Orrock Ln, Woodford, VA 22580
Commercial Construction Project by Savant Construction at
Commercial Construction Project by Nucor Corporation at
80815 Powerline Rd, Umatilla, OR 97882
Construction Project by unknown general contractor at
3921 Massaponax Church Rd, Fredericksburg, VA 22408
Construction Project by unknown general contractor at
3915 Massaponax Church Rd, Fredericksburg, VA 22408
Construction Project by unknown general contractor at
976 E Pine Ave, Hermiston, OR 97838
Commercial Construction Project by unknown general contractor at
982 E PENNEY AVE, Hermiston, OR 97838
Construction Project by unknown general contractor at
81720 Lind Rd, Hermiston, OR 97838
Construction Project by unknown general contractor at
13640 Eds Dr, Herndon, VA 20171
Commercial Construction Project by Whiting-Turner at
7961 Loisdale Rd, Springfield, VA 22150
Commercial Construction Project by Alston Construction Company, Inc. at
Commercial Construction Project by unknown general contractor at
496 County Rd, Montrose, CO 81401
Commercial Construction Project by 23-397 Biolife Plazma Services at
4415 Business Park Drive, North Platte, NE 69101
Commercial Construction Project by unknown general contractor at
6195 W 300 S Ste, Salt Lake City, UT 84104
Commercial Construction Project by HITT Contracting Inc. at
4206 Scioto Darby Creek Rd, Hilliard, OH 43026
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 99% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 99%
2023 - 98%
2022 - 97%
Great company to work with. Prompt payers and getting the payment status from their payment portal is very helpful.