Property Owner / Public Entity
In the last 12 months, Amsdell Companies has worked 15 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%
36%
55%
Unprotected Projects
100%
61%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
315 Gibbet Rd, Bluffton, SC 29910
Commercial Construction Project by Okatie Construction LLC at
20 Caine Dr, Bluffton, SC 29910
Commercial Construction Project by Tribridge Residential at
499 Buckwalter Place Blvd, Bluffton, SC 29910
Commercial Construction Project by unknown general contractor at
1120 Preservation Trl Fl 2, Ponte Vedra, FL 32081
Commercial Construction Project by unknown general contractor at
1120 Preservation Trl Fl 3, Ponte Vedra, FL 32081
Commercial Construction Project by unknown general contractor at
1120 Preservation Trl Fl 4, Ponte Vedra, FL 32081
Commercial Construction Project by unknown general contractor at
1120 Preservation Trl Fl 1, Ponte Vedra, FL 32081
Construction Project by unknown general contractor at
12690 WALSINGHAM RD, Largo, FL 33774
Commercial Construction Project by Flagship General Contractor at
2291 S Frontage Rd, Plant City, FL 33563
Construction Project by unknown general contractor at
2231 Country Club Dr Bldg 2200, Mansfield, TX 76063
Construction Project by unknown general contractor at
2231 Country Club Dr Bldg 2300, Mansfield, TX 76063
Commercial Construction Project by Mike Carter Construction at
10951 SOUTH BELCHER RD, Largo, FL 33773
Commercial Construction Project by Mike Carter Construction at
10951 Belcher Road South, Pinellas Park, FL 33781
Commercial Construction Project by Flagship General Contractor at
1685 Hwy 17 N, Eagle Lake, FL 33839
Construction Project by unknown general contractor at
1680 Hiram Douglasville Hwy Ste 300, Hiram, GA 30141
Construction Project by unknown general contractor at
1680 Hiram Douglasville Hwy Ste 100, Hiram, GA 30141
Construction Project by unknown general contractor at
1680 Hiram Douglasville Hwy Unit 200, Hiram, GA 30141
Commercial Construction Project by unknown general contractor at
5745 Bells Ferry Rd Unit E39, Acworth, GA 30102
Construction Project by unknown general contractor at
10 Oregon Ave Bldg IDENTIFIER, Philadelphia, PA 19148
Construction Project by unknown general contractor at
12700 Walsingham Rd, Largo, FL 33774
Commercial Construction Project by Southwest Construction Services ( FL) at
10951 BELCHER RD S, Pinellas Park, FL 33777
Commercial Construction Project by Southwest Construction Services ( FL) at
Belcher Road APN, Seminole, FL 33777
Commercial Construction Project by DC Construction Associates at
Construction Project by unknown general contractor at
1685 N US Highway 17, Eagle Lake, FL 33839
Construction Project by unknown general contractor at
3402 N Us 301, Oxford, FL 34484
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 100%
2021 - 100%