General Contractor
Review the 118 Amason & Associates Inc. 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%
23%
37%
Unprotected Projects
100%
73%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
5%
Construction Project by unknown general contractor at
5561 University Blvd E, Tuscaloosa, AL 35401
Commercial Construction Project at
5561 UNIVERSITY BLVD E, Tuscaloosa, AL 35404
State / County Construction Project at
3500 MCFARLAND BLVD, Northport, AL 35476
Commercial Construction Project at
819 SKYLAND BLVD E, Tuscaloosa, AL 35405
State / County Construction Project at
1781 Harper Rd, Northport, AL 35476
Commercial Construction Project at
2135 University Blvd, Tuscaloosa, AL 35401
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
500 Margaret Dr, Tuscaloosa, AL 35401
Construction Project at
1205 14th St, Tuscaloosa, AL 35401
Residential Construction Project at
1101 Washington St, Marion, AL 36756
Commercial Construction Project at
1 Fire Academy Ln 1, Pearl, MS 39208
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
200 Birmingham Rd, Centreville, AL 35042
State / County Construction Project at
1240 Scott Rd, Alexander City, AL 35010
Commercial Construction Project at
State / County Construction Project at
632 S Union St, Montgomery, AL 36104
Commercial Construction Project at
Alabaster Dr, Ozark, MO 65721
Residential Construction Project by Adina Construction at
144 Matthews Ln, Ponte Vedra Beach, FL 32082
Residential Construction Project by Adina Construction at
28634 VIEUX CARRE, Yulee, FL 32097
Residential Construction Project by John Merrill Homes at
29184 GRANDVIEW MNR, Yulee, FL 32097
Residential Construction Project by Adina Construction at
28188 VIEUX CARRE, Yulee, FL 32097
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 - 94%
2021 - 100%
Usually 5% retainage in Alabama. See typical retainage by State for Amason & Associates Inc..
17% No Retainage
50% 5% retainage
33% 10% retainage
Others typically said they were paid on invoice from Amason & Associates Inc.. See what were common payment terms.
50% Pay if paid
50% Paid on invoice
Amason & Associates Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days