AMI Plumbing has worked on 44 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, AMI Plumbing had no reported payment issues on 60% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
60%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
40%
4%
3%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
513 N Freeman St, Oceanside, CA 92054
Commercial Construction Project by Pinnacle Development & Renovation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Premium West Inc. at
Commercial Construction Project by Pinnacle Development & Renovation at
3634 Indiana St, San Diego, CA 92103
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3348 Mohican Ave, San Diego, CA 92117
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4545 La Jolla Blvd Ste 2003, San Diego, CA 92122
Commercial Construction Project by Lennar at
410 16th St, San Diego, CA 92101
Commercial Construction Project by Advanced Acoustic Contractors Inc. at
Commercial Construction Project by unknown general contractor at
1495 C St, San Diego, CA 92101
Commercial Construction Project by National Commercial Builders at
2850 National Ave Ste 109, San Diego, CA 92113
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4545 La Jolla Village Dr Ste 2003, San Diego, CA 92122
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 100%
2022 - 75%
2021 - 40%