Amazon

Property Owner / Public Entity

A
Payment Score96 / 100
Top5%
5
HomeContractorsAmazonPayment and Project History

Amazon Payment and Project History

Review the 3388 Amazon projects and payment history over the years. On this page, find any reports of slow payment from vendors, typical contract terms such as retainage, days to payment, payment terms, and overall performance. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Amazon's Project and Payment History
Top 70%Large companies


Slow payment reported (90+ days) for Commercial project in El Paso, Texas

Reported:

4 days ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

1 week ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Reported:

1 week ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
11625 Old Corpus Christi Hwy, San Antonio, TX 78223

Reported:

1 week ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Richmond, Texas at
10507 Harlem Rd, Richmond, TX 77407

Reported:

1 week ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Reported:

1 week ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Reported:

1 week ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Waco, Texas

Reported:

1 month ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
11625 Old Corpus Christi Hwy, San Antonio, TX 78223

Reported:

1 month ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Richmond, Texas at
10507 Harlem Rd, Richmond, TX 77407

Reported:

1 month ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Pasadena, Texas

Reported:

1 month ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in Waco, Texas

Reported:

1 month ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
11625 Old Corpus Christi Hwy, San Antonio, TX 78223

Reported:

1 month ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Reported:

1 month ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Richmond, Texas at
10507 Harlem Rd, Richmond, TX 77407

Reported:

2 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Reported:

2 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Reported:

2 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
11625 Old Corpus Christi Hwy, San Antonio, TX 78223

Reported:

2 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Amarillo, Texas

Reported:

2 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Richmond, Texas at
10507 Harlem Rd, Richmond, TX 77407

Reported:

2 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in La Marque, Texas

Reported:

2 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
11625 Old Corpus Christi Hwy, San Antonio, TX 78223

Reported:

2 months ago

Work worth:

Over $60,000

Mechanics Lien filed at 7200 Discovery Dr, Chattanooga, TN 37416

Claimant not directly hired by GC | Lien filed by Mid South Subcontractor's D B A Mid South Roof Systems

Status: Active

Lien filed on:

04/22/2021

Lien value:

$2,416.70

Project Type:

Commercial

Role of Filer:

Subcontractor

Filer hired by:

Other

Property Owner:

Vereit
Industrial Dev Board of City Chat

Other Companies on the Project:

Mid South Subcontractor's D B A Mid South Roof Systems

Diversified Fall Protection

Slow payment reported (90+ days) for Commercial project in Richmond, Texas at
10507 Harlem Rd, Richmond, TX 77407

Reported:

3 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Reported:

3 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Amarillo, Texas

Reported:

3 months ago

Work worth:

Over $10,000

Mechanics Lien filed at 1516 W 17th St, Tempe, AZ 85281

Claimant directly hired by GC | Lien filed by Modern Paving

Status: Active

Lien filed on:

04/15/2021

Lien value:

$31,710.80

Filer hired by:

General Contractor

General Contractor:

Derek Engineering

Property Owner:

Amazon

Other Companies on the Project:

Modern Paving

Mechanics Lien filed at 1516 W 17th St, Tempe, AZ 85281

Claimant not directly hired by GC | Lien filed by Morsco

Status: Active

Lien filed on:

04/14/2021

Lien value:

$29,363.05

General Contractor:

Derek Engineering

Property Owner:

Amazon

Other Companies on the Project:

Iconic Plumbing Services

Morsco

Mechanics Lien filed at 1516 W 17th St, Tempe, AZ 85281

Claimant directly hired by GC | Lien filed by LC Concrete & Construction

Status: Active

Lien filed on:

04/08/2021

Lien value:

$47,653.80

Filer hired by:

General Contractor

General Contractor:

Derek Engineering

Property Owner:

Amazon

Other Companies on the Project:

LC Concrete & Construction

Mechanics Lien filed at 1516 W 17th St, Tempe, AZ 85281

Claimant directly hired by GC | Lien filed by Els Construction Els Maintenance

Status: Active

Lien filed on:

04/07/2021

Lien value:

$22,578.20

Filer hired by:

General Contractor

General Contractor:

Derek Engineering

Property Owner:

Amazon

Other Companies on the Project:

Els Construction Els Maintenance

Mechanics Lien filed at 410 Terry Ave N, Seattle, WA 98109

Claimant not directly hired by GC | Lien filed by Tradesmen International

Status: Active

Lien filed on:

04/01/2021

Lien value:

$213,317.80

General Contractor:

Sunpower Corporation

Property Owner:

Amazon

Other Companies on the Project:

Tradesmen International

Ae Solutions

Slow payment reported (90+ days) for Commercial project in Carencro, Louisiana

Reported:

4 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Pflugerville, Texas at
2012 Pecan St E, Pflugerville, TX 78660

Reported:

4 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Richmond, Texas at
10507 Harlem Rd, Richmond, TX 77407

Reported:

4 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for State / County project in San Antonio, Texas at
8210 Aviation Landing, San Antonio, TX 78235

Reported:

4 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Spring, Texas

Reported:

4 months ago

Work worth:

Over $1,000

Mechanics Lien filed at 2277 Center Square Rd, Swedesboro, NJ 08085

Claimant not directly hired by GC | Lien filed by Billd Exchange

Status: Canceled

Lien filed on:

03/04/2021

Lien value:

$20,107.96

Project Type:

Commercial

Role of Filer:

Material Supplier

Filer hired by:

Subcontractor

General Contractor:

Divisions Maintenance Group

Property Owner:

Amazon
Liberty Property Lp

Other Companies on the Project:

Upton Services

Billd Exchange

Lien threatened for Commercial project in Norristown, Pennsylvania

Notice sent:

4 months ago

Lien threat value:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas at
1511 NE Loop 820, Fort Worth, TX 76131

Reported:

5 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Irving, Texas

Reported:

5 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in San Marcos, Texas

Reported:

6 months ago

Work worth:

Over $5,000

Mechanics Lien filed at 1400 Southport Pkwy, Wilmer, TX 75172

Claimant not directly hired by GC | Lien filed by Graybar Electric Company

Status: Canceled

Lien filed on:

01/08/2021

Lien value:

$9,287.75

Project Type:

Commercial

Role of Filer:

Material Supplier

Filer hired by:

Subcontractor

General Contractor:

Spring Automation

Property Owner:

Amazon
Logistics Property Company

Other Companies on the Project:

Graybar Electric Company

Red's Electrical Service Inc

Lien threatened for Commercial project in Aurora, Colorado

Notice sent:

6 months ago

Lien threat value:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
2601 S Airfield Dr, Dallas, TX 75261

Reported:

7 months ago

Work worth:

Over $10,000

Mechanics Lien filed at 8601 Merril Ave, Chino, CA 91710

Claimant not directly hired by GC | Lien filed by Graybar Electric Company

Status: Canceled

Lien filed on:

12/15/2020

Lien value:

$14,706.86

Project Type:

Commercial

Role of Filer:

Material Supplier

Filer hired by:

Subcontractor

General Contractor:

Jemca

Other Companies on the Project:

Red's Electrical Service Inc

Graybar Electric Company

Slow payment reported (90+ days) for Commercial project in Austin, Texas at
7000 Metropolis Dr, Austin, TX 78744

Reported:

7 months ago

Work worth:

Over $1,000

Mechanics Lien filed at 4948 Bulls Bay Hwy, Jacksonville, FL 32219

Claimant not directly hired by GC | Lien filed by Graybar Electric Company

Status: Canceled

Lien filed on:

12/09/2020

Lien value:

$13,378.10

Project Type:

Commercial

Role of Filer:

Material Supplier

Filer hired by:

Subcontractor

General Contractor:

Jemca

Property Owner:

Amazon
Ws4948

Other Companies on the Project:

Red's Electrical Service Inc

Graybar Electric Company

Mechanics Lien filed at 4145 Kidron Rd, Lakeland, FL 33811

Claimant directly hired by GC | Lien filed by Schmidt And Stowell Contractors Dba Khs S

Status: Active

Lien filed on:

12/02/2020

Lien value:

$303,390.20

Filer hired by:

General Contractor

General Contractor:

AECOM Hunt

Property Owner:

Amazon

Other Companies on the Project:

Schmidt And Stowell Contractors Dba Khs S

Slow payment reported (90+ days) for Commercial project in Irving, Texas

Reported:

8 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
2601 S Airfield Dr, Dallas, TX 75261

Reported:

9 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Austin, Texas at
7000 Metropolis Dr, Austin, TX 78744

Reported:

9 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Irving, Texas

Reported:

10 months ago

Work worth:

Over $60,000

Mechanics Lien filed at 3351 Balmorhea Dr, Lancaster, TX 75134

Claimant not directly hired by GC | Lien filed by Site Landscape Development

Status: Active

Lien filed on:

08/17/2020

Lien value:

$14,088.75

Role of Filer:

General Contractor

General Contractor:

Site Landscape Development

Property Owner:

Amazon Com Services D B A Fulfillment Center Logistics Mv Ftw8 Trailer

Mechanics Lien filed at 700 Banyan Trl, Boca Raton, FL 33431

Claimant directly hired by GC | Lien filed by Miller Glass & Glazing Inc.

Status: Canceled

Lien filed on:

08/13/2020

Lien value:

$9,527.00

Project Type:

Commercial

Role of Filer:

Subcontractor

Filer hired by:

General Contractor

General Contractor:

HITT Contracting

Property Owner:

Bprep 700 Banyan Trail
Leder Hillsboro

Other Companies on the Project:

Adrian Minor

Miller Glass & Glazing Inc.

Mechanics Lien filed at 5250 Goodman Rd, Eastvale, CA 91752

Claimant directly hired by GC | Lien filed by Robertson's Ready Mix

Status: Active

Lien filed on:

08/12/2020

Lien value:

$27,559.99

Filer hired by:

General Contractor

General Contractor:

Xl Concrete Masonry

Property Owner:

Amazon

Other Companies on the Project:

Robertson's Ready Mix

Mechanics Lien filed at 2601 South Airline Dr, Irving, TX 75038

Claimant directly hired by GC | Lien filed by R And Millwork

Status: Active

Lien filed on:

08/06/2020

Lien value:

$183,489.30

Filer hired by:

General Contractor

General Contractor:

Scott Dennett Construction

Property Owner:

Amazon

Other Companies on the Project:

R And Millwork

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

11 months ago

Work worth:

Less than $1,000

Waiting for payment from Amazon


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Payment History Summary


Recent Payment Performance

100% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 100%

Payment Performance Over the Years

According to available information, 99% of projects in 2020 had no reported payment incidents.

2021 - 97%

2020 - 99%

2019 - 98%

2018 - 100%

Typical Contract Terms


Retainage

Usually 10% retainage in California. See typical retainage by State for Amazon.

100% 10% retainage

Payment Terms

Typical contract pay terms not yet reported for Amazon.

Days to Payment

Typical days to payment not yet collected for Amazon.

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