Property Owner / Public Entity
In the last 12 months, AmTrust Realty Corp. has worked 11 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%
32%
55%
Unprotected Projects
100%
63%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
van buren st & del monte ave, Monterey, CA 93940
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by BEAR Construction Co at
Construction Project by unknown general contractor at
Commercial Construction Project by Stuart Dean Co., Inc. at
135 S. Lasalle, Chicago, IL 60603
Commercial Construction Project by Welty Building Company at
Commercial Construction Project by unknown general contractor at
111 E Wacker Dr Ste 1220, Chicago, IL 60601
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%