Property Owner / Public Entity
In the last 12 months, Amazon has worked 2139 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
51%
Unprotected Projects
98%
52%
42%
Reported Slow Payment
1%
1%
3%
Projects With Liens
1%
5%
4%
Commercial Construction Project by unknown general contractor at
8847 Boggy Creek Rd, Orlando, FL 32824
Commercial Construction Project by Kadean Construction at
6201 Aviator Dr, Hazelwood, MO 63042
Commercial Construction Project by unknown general contractor at
7000 Hardware Dr, Prince George, VA 23875
Commercial Construction Project by Krusinski Construction Co at
Commercial Construction Project by unknown general contractor at
22900 Platform Plz, Sterling, VA 20166
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1113 Ridge Pike, Conshohocken, PA 19428
Commercial Construction Project by unknown general contractor at
5612 Centerpointe Blvd Apt 4, Canandaigua, NY 14424
Commercial Construction Project by Daris Contractors at
PO BOX 897, Owasso, OK 74055
Residential Construction Project by unknown general contractor at
5 Pinewood Dr, Gouldsboro, PA 18424
Commercial Construction Project by Ryan Companies US, Inc. at
8595 Dublin Plain City Road, Plain City, OH 43064
Federal Construction Project by Whiting-Turner at
Commercial Construction Project by Big-D Construction Southwest, LLC at
3780 E Valencia Rd Bldg 2, Summit, AZ 85756
Commercial Construction Project by unknown general contractor at
12555 Flatlands Ave, Brooklyn, NY 11208
Commercial Construction Project by Krusinski Construction Company at
Commercial Construction Project by KPRS Construction Services, Inc. at
920 Eubanks Dr, Vacaville, CA 95688
Commercial Construction Project by E.E. Reed East Coast, LLC at
22285 Lockridge Rd, Sterling, VA 20166
Commercial Construction Project by CBRE Group, Inc. at
121 Airpark Ctr E, Nashville, TN 37217
Commercial Construction Project by Gilbane Building Company at
7120 MAIN ST, Trumbull, CT 06611
Commercial Construction Project by Ryan Companies US, Inc. at
Commercial Construction Project by unknown general contractor at
2575 Newton Ct, New Albany, OH 43054
Commercial Construction Project by Commerce Construction Co. at
Commercial Construction Project by unknown general contractor at
3901 MASSAPONAX CHURCH RD, Fredericksburg, VA 22408
Commercial Construction Project by Gray at
2910 Beech Rd NW, Johnstown, OH 43031
Commercial Construction Project by Walbridge at
2631 NEWTON COURT, New Albany, OH 43031
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 98%
2022 - 97%
2021 - 98%
Great company to work with. Prompt payers and getting the payment status from their payment portal is very helpful.