Amc Concrete Inc has worked on 251 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Amc Concrete Inc had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
90%
40%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
10%
3%
3%
Commercial Construction Project by unknown general contractor at
1941 Jefferson St, North Las Vegas, NV 89030
Commercial Construction Project by Kittrell Jensen Contractors at
3978 E LAKE MEAD BLVD, Las Vegas, NV 89115
Commercial Construction Project by R&O Construction at
3131 N Rainbow Blvd, Las Vegas, NV 89108
Commercial Construction Project by unknown general contractor at
GAS8 E LAKE MEAD BLVD, Las Vegas, NV 89141
Construction Project by unknown general contractor at
1125 Vitality Dr, Henderson, NV 89011
Commercial Construction Project by unknown general contractor at
2303 Losee Rd, North Las Vegas, NV 89030
Commercial Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
6535 E Tropical Pkwy, Las Vegas, NV 89115
Commercial Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
30 Conestoga Way 35, Henderson, NV 89002
Commercial Construction Project by unknown general contractor at
4260 W Richmar Ave, Las Vegas, NV 89139
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4700 N Rancho Dr, Las Vegas, NV 89130
Commercial Construction Project by unknown general contractor at
w gowan rd & englestad st, North Las Vegas, NV 89032
Commercial Construction Project by unknown general contractor at
s jones blvd & w torino ave, Las Vegas, NV 89139
Commercial Construction Project by unknown general contractor at
n lamb blvd & e cartier ave, Las Vegas, NV 89115
Commercial Construction Project by Burke Construction Group, Inc at
Commercial Construction Project by unknown general contractor at
n durango dr & oso blanco, Las Vegas, NV 89149
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6090 S Decatur Blvd, Las Vegas, NV 89118
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
1235 Paiute Cir, Las Vegas, NV 89106
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%