Property Owner / Public Entity
In the last 12 months, AmWINS Group, Inc has worked 6 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%
35%
55%
Unprotected Projects
100%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Source Planning & Construction at
610 Jarvis Dr # 1, Morgan Hill, CA 95037
Commercial Construction Project by Black Diamond General Contracting, Inc (FL) at
1395 University Blvd Ste 200, Jupiter, FL 33458
Commercial Construction Project by HITT Contracting Inc. at
Construction Project by unknown general contractor at
10 S La Salle St Ste 2000, Chicago, IL 60603
Construction Project by unknown general contractor at
10 S La Salle St Ste 1500, Chicago, IL 60603
Commercial Construction Project by HITT Contracting Inc. at
2677 N Main St Ste 800, Santa Ana, CA 92705
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13790 E RICE PL, Aurora, CO 80015
Construction Project by unknown general contractor at
4725 Piedmont Row Dr Ste 200, Charlotte, NC 28210
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
10509 Professional Cir, Reno, NV 89521
Construction Project by unknown general contractor at
2550 W Tyvola Rd Ste 600, Charlotte, NC 28217
Construction Project by unknown general contractor at
2550 W Tyvola Rd Ste 500, Charlotte, NC 28217
Commercial Construction Project by HITT Contracting Inc. at
609 E Atlantic Ave Ste 200, Delray Beach, FL 33483
Commercial Construction Project by unknown general contractor at
4128 Arendell St Ste B, Morehead City, NC 28557
Commercial Construction Project by Pacific Builders (TX) at
Construction Project by unknown general contractor at
4725 Piedmont Row Dr Unit 810, Charlotte, NC 28210
Construction Project by unknown general contractor at
4725 Piedmont Row Dr Ste 700, Charlotte, NC 28210
Construction Project by unknown general contractor at
4725 Piedmont Row Dr Ste 600, Charlotte, NC 28210
Construction Project by unknown general contractor at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by GW Mitchell Construction at
Commercial Construction Project by unknown general contractor at
2111 E Highland Ave Ste 155, Phoenix, AZ 85016
Commercial Construction Project by Balfour Beatty at
4725 Piedmont Row Dr Ste 300, Charlotte, NC 28210
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 - 86%