Subcontractor
Review the 9 AMC Mechanical LLC (AL) 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
100%
23%
37%
Unprotected Projects
0%
73%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
5%
Commercial Construction Project by unknown general contractor at
1909 Hwy 87, Alabaster, AL 35007
Commercial Construction Project by unknown general contractor at
1615 Moores St, Leeds, AL 35094
Commercial Construction Project by Fulcrum Construction at
375 Parker Rd, Cropwell, AL 35054
Commercial Construction Project by unknown general contractor at
80 CEMENT DR CORNER, Ragland, AL 35131
Commercial Construction Project by unknown general contractor at
3750 Logan Martin Dam Rd, Cropwell, AL 35054
Commercial Construction Project by unknown general contractor at
3098 Pelham Pkwy, Pelham, AL 35124
Commercial Construction Project by unknown general contractor at
2594 Hwy 87, Alabaster, AL 35007
Commercial Construction Project by unknown general contractor at
401 Ave W, Birmingham, AL 35214
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for AMC Mechanical LLC (AL).
Typical contract pay terms not yet reported for AMC Mechanical LLC (AL).
Typical days to payment not yet collected for AMC Mechanical LLC (AL).