AMKO Electrical Construction Inc. has worked on 10 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%
58%
57%
Unprotected Projects
0%
40%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
3919 Baychester Ave, Bronx, NY 10466
Commercial Construction Project by unknown general contractor at
1936 Atlantic Ave, Brooklyn, NY 11233
Commercial Construction Project by unknown general contractor at
2451 White Plains Rd, Bronx, NY 10467
Commercial Construction Project by unknown general contractor at
1812 Westchester Ave, Bronx, NY 10472
Commercial Construction Project by unknown general contractor at
6 St Marys Ave, Staten Island, NY 10305
Commercial Construction Project by unknown general contractor at
1942 Atlantic Ave, Brooklyn, NY 11233
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, there were no reported projects in 2023.