Property Owner / Public Entity
In the last 12 months, AMG Capital has worked 3 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%
46%
55%
Unprotected Projects
33%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
67%
3%
3%
Owner Occupied Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
261 S Linden Dr, Beverly Hills, CA 90212
Residential Construction Project by unknown general contractor at
728 Linda Flora Dr, Los Angeles, CA 90049
Residential Construction Project by unknown general contractor at
341 S Cliffwood Ave, Los Angeles, CA 90049
Residential Construction Project by unknown general contractor at
1016 Iliff St, Pacific Palisades, CA 90272
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
926 Iliff St, Pacific Palisades, CA 90272
Residential Construction Project by unknown general contractor at
1529 Amalfi Dr, Pacific Palisades, CA 90272
Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
17003 W Rancho St, Encino, CA 91316
Construction Project by unknown general contractor at
1529 N Amalfi Dr, Pacific Palisades, CA 90272
Construction Project by unknown general contractor at
4747 N Amigo Pl, Tarzana, CA 91356
Construction Project by unknown general contractor at
4050 N Contera Rd, Encino, CA 91436
Residential Construction Project by unknown general contractor at
926 N Iliff St, Pacific Palisades, CA 90272
Residential Construction Project by unknown general contractor at
15921 Royal Oak Rd, Los Angeles, CA 91436
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 100%
2021 - 100%