Subcontractor
Review the 62 Amarok LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
37%
Unprotected Projects
100%
68%
57%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
5%
Construction Project by unknown general contractor at
1700 51st Ave E, Fife, WA 98424
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9801 MEDFORD AVE, Oakland, CA 94603
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7900 S CONGRESS AVE, Austin, TX 78745
Commercial Construction Project by unknown general contractor at
3400 Almonaster Avenue, New Orleans, LA 70117
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3025 N FREEWAY RD, Pueblo, CO 81008
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2216 W Main St, Medford, OR 97501
Construction Project by unknown general contractor at
2040 Commerce St, Enumclaw, WA 98022
Commercial Construction Project by unknown general contractor at
2161 Moreland Ave SE, Atlanta, GA 30315
Commercial Construction Project by unknown general contractor at
3760 Lamar Ave, Memphis, TN 38118
Commercial Construction Project by unknown general contractor at
1681 Getwell Rd, Memphis, TN 38111
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4300 Stockton Dr, North Little Rock, AR 72117
Construction Project by unknown general contractor at
11700 VALENTINE RD, North Little Rock, AR 72117
Construction Project by unknown general contractor at
1671 LINCOLN AVE, Tacoma, WA 98421
Construction Project by unknown general contractor at
5701 Chapel Hill Rd, Raleigh, NC 27607
Commercial Construction Project by unknown general contractor at
OLD FOREST PARK RD SE, Atlanta, GA 30354
Construction Project by unknown general contractor at
4125 N ELIZABETH ST, Pueblo, CO 81008
Construction Project by unknown general contractor at
3240 Mirror Ave, Pueblo, CO 81004
Construction Project by unknown general contractor at
444 54TH AVE E, Fife, WA 98424
Construction Project by unknown general contractor at
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%
Typical retainage not yet submitted for Amarok LLC.
Typical contract pay terms not yet reported for Amarok LLC.
Typical days to payment not yet collected for Amarok LLC.