Ambryo Design Group has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
56%
Unprotected Projects
0%
45%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1209 St Augustine Rd, Valdosta, GA 31601
Construction Project by unknown general contractor at
506 N Houston Rd, Warner Robins, GA 31093
Commercial Construction Project by unknown general contractor at
Vidalia Hotel Cpu, Perry, GA 31069
Construction Project by unknown general contractor at
107 Assembly Ln, Bonaire, GA 31005
Commercial Construction Project by unknown general contractor at
Vidalia 732 Main st, Perry, GA 31069
Commercial Construction Project by unknown general contractor at
732 Main St, Perry, GA 31069
Commercial Construction Project by unknown general contractor at
754 e washington ave, Ashburn, GA 31714
Commercial Construction Project by unknown general contractor at
1170 Hampton Rd, Hampton, GA 30228
Commercial Construction Project by unknown general contractor at
605 Willow ln Suites On Both Sides, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4970 Harrison Rd, Macon, GA 31206
Commercial Construction Project by unknown general contractor at
1209 N ST SUGUSTINE RD, Valdosta, GA 31601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
105 Iffie Rd, Perry, GA 31069
Commercial Construction Project by unknown general contractor at
154 MOSE COLEMAN DR, Vidalia, GA 30474
Commercial Construction Project by unknown general contractor at
New Order Sub Account, Account, AL
Commercial Construction Project by unknown general contractor at
1209 Macon Rd, Perry, GA 31069
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Conversion Invoices Only, Only, AL
Commercial Construction Project by unknown general contractor at
360 FRONTAGE RD, Forsyth, GA 31029
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%