Property Owner / Public Entity
In the last 12 months, Amgen has worked 32 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
94%
50%
41%
Reported Slow Payment
3%
1%
2%
Projects With Liens
3%
3%
2%
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by Dome Construction at
Commercial Construction Project by A/Z Corporation at
Commercial Construction Project by CBRE Group, Inc. at
Residential Construction Project by unknown general contractor at
12000 Plantside Dr, Louisville, KY 40299
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Dome Construction at
Commercial Construction Project by IPS-Integrated Project Services, LLC at
4101 Friendship Rd, Apex, NC 27539
Commercial Construction Project by unknown general contractor at
1 Amgen Center Dr Bldg 7, Newbury Park, CA 91320
Commercial Construction Project by Bobbitt Design Build at
Commercial Construction Project by Turner Construction at
Construction Project by Truebeck Construction (formerly BNBT Builders) at
Commercial Construction Project by Dome Construction at
948 PAULING DR, Thousand Oaks, CA 91320
Commercial Construction Project by Burns & McDonnell at
950 Rancho Conejo Blvd, Newbury Park, CA 91320
Commercial Construction Project by IPS-Integrated Project Services, LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5201 Departure Dr, Raleigh, NC 27616
Commercial Construction Project by Wesely-thomas Enterprises Inc at
Construction Project by unknown general contractor at
4130 Friendship Rd Bldg 4, Apex, NC 27539
Commercial Construction Project by Hathaway Dinwiddie at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Dome Construction at
Commercial Construction Project by Dome Construction at
1916 Oak Terrace Ln, Newbury Park, CA 91320
Commercial Construction Project by Samet Corporation at
4112 Apex Friendship Road, Holly Springs, NC 27540
Commercial Construction Project by IPS-Integrated Project Services, LLC 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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 100%
2023 - 97%
2022 - 99%