Property Owner / Public Entity
In the last 12 months, Ams Realty has worked 2 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
0%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
3%
Construction Project by Maxi Serve Restoration & Construction at
Commercial Construction Project by unknown general contractor at
5764 San Vicente Blvd, Los Angeles, CA 90019
Commercial Construction Project by unknown general contractor at
2323 Portola Rd Ste 150, Ventura, CA 93003
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
610 W Hemlock St, Port Hueneme, CA 93041
Commercial Construction Project by unknown general contractor at
1250 Amherst Ave Apt 104, Los Angeles, CA 90025
Construction Project by Maxi Serve Restoration & Construction at
1812 Overland Ave, Los Angeles, CA 90025
Commercial Construction Project by unknown general contractor at
1250 Amherst Ave Apt 303, Los Angeles, CA 90025
Commercial Construction Project by unknown general contractor at
733 Balfe St, Ventura, CA 93003
Commercial Construction Project by unknown general contractor at
2575-2577 Anchor Ave, Port Hueneme, CA 93041
Commercial Construction Project by unknown general contractor at
1920 N H St Apt 151, Oxnard, CA 93036
Commercial Construction Project by unknown general contractor at
4044 Faria Rd, Ventura, CA 93001
Residential Construction Project by unknown general contractor at
2961 Kelp Ln, Oxnard, CA 93035
Commercial Construction Project by unknown general contractor at
8788 Shoreham Dr, West Hollywood, CA 90069
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 67%
2021 - 50%