Property Owner / Public Entity
In the last 12 months, Amli Development Company LLC has worked 36 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%
45%
54%
Unprotected Projects
86%
50%
41%
Reported Slow Payment
11%
1%
2%
Projects With Liens
3%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1621 Philomena St, Austin, TX 78723
Commercial Construction Project by unknown general contractor at
101 Village Park Dr, Littleton, CO 80122
Commercial Construction Project by unknown general contractor at
2300 Aldrich St, Austin, TX 78723
Commercial Construction Project by unknown general contractor at
2014 Aldrich St 4725, Austin, TX 78723
Residential Construction Project by unknown general contractor at
1911 Philomena St 4524, Austin, TX 78723
Commercial Construction Project by unknown general contractor at
14775 Midway Rd, Addison, TX 75001
Commercial Construction Project by Reeves Young LLC at
Commercial Construction Project by unknown general contractor at
1900 Little Raven St, Denver, CO 80202
Residential Construction Project by unknown general contractor at
RINO DRS DENARGO STREET, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
7471 S Clinton St, Englewood, CO 80112
Residential Construction Project by unknown general contractor at
7400 S Broadway, Littleton, CO 80122
Commercial Construction Project by Swinerton Builders at
855 N Broadway, Denver, CO 80203
Commercial Construction Project by unknown general contractor at
14681 Midway Rd, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
2717 Howell St Ste A, Dallas, TX 75204
Residential Construction Project by unknown general contractor at
11301 Broomfield Lane, Broomfield, CO 80021
Commercial Construction Project by SNR Contractors & Associates Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7535 E Hampden Ave Ste 675, Denver, CO 80231
Commercial Construction Project by unknown general contractor at
357 S Bannock St, Denver, CO 80223
Construction Project by unknown general contractor at
4725 Mueller Blvd, Austin, TX 78723
Construction Project by unknown general contractor at
4725 Mueller Blvd Unit GAZEBO2, Austin, TX 78723
Construction Project by unknown general contractor at
4725 Mueller Blvd Unit 1FW1, Austin, TX 78723
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
14683 Midway Rd Bldg 6, Addison, TX 75001
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.
81% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 81%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 77%
2023 - 87%
2022 - 85%
2021 - 74%