General Contractor
Review the 174 Amdi USA 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%
34%
47%
Unprotected Projects
3%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
97%
7%
3%
Construction Project at
13261 SW 44TH ST, Davie, FL 33330
Construction Project at
1021 NE 83rd St, Miami, FL 33138
Construction Project at
6230 SW 83rd Ave, Miami, FL 33143
Construction Project at
13000 NW S River Dr, Miami, FL 33178
Construction Project at
30 NW 59th St, Miami, FL 33127
Construction Project at
245 NE 116th St, Miami, FL 33161
Construction Project at
18200 NE 19th Ave Ste 101, North Miami Beach, FL 33162
Construction Project at
3381 NW 8th Pl, Lauderhill, FL 33311
Construction Project at
3053 N Ocean Blvd, Fort Lauderdale, FL 33308
Construction Project at
11350 DUNBAR DR, Miami, FL 33176
Construction Project at
Construction Project at
7400 NW 36th St, Miami, FL 33166
Construction Project at
386 NE 174th St, North Miami Beach, FL 33162
Construction Project at
1365 W 49th St, Hialeah, FL 33012
Construction Project at
56 BAL BAY DR, Bal Harbour, FL 33154
Construction Project at
393 Center Island Dr, North Miami Beach, FL 33160
Construction Project at
2601 NE 211th Ter, Miami, FL 33180
Construction Project at
10770 NW 25th St, Sweetwater, FL 33172
Construction Project at
155 Woodcrest Ln, Key Biscayne, FL 33149
Construction Project at
3749 NW 7th St, Miami, FL 33126
Construction Project at
134 sw 169th ave, Pembroke Pines, FL 33027
Construction Project at
16880 SW 7th St, Pembroke Pines, FL 33027
Construction Project at
2031 NW 15th Ave, Pompano Beach, FL 33069
Construction Project at
5550 SW 4th St, Coral Gables, FL 33134
Construction Project at
620 E 8th St, Hialeah, FL 33010
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 96%
Typical retainage not yet submitted for Amdi USA.
Typical contract pay terms not yet reported for Amdi USA.
Typical days to payment not yet collected for Amdi USA.