General Contractor
Review the 1206 Ames Construction 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%
39%
47%
Unprotected Projects
100%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
6432 SHILOH RD, Liberty, NC 27298
Commercial Construction Project at
Commercial Construction Project at
3000 Old Concord Rd, Salisbury, NC 28146
Commercial Construction Project at
2160 Macarthur Rd, Whitehall, PA 18052
Commercial Construction Project at
Commercial Construction Project at
CALL FORR PIN DROP, Willard, UT 84302
State / County Construction Project at
74, Shelby, NC 28152
Commercial Construction Project at
10815 David Taylor Dr, Charlotte, NC 28262
Federal Construction Project at
4840 Anthony Rd, Kings Mountain, NC 28086
Commercial Construction Project at
6210 INTERESTATE 40 HWY E, Clyde, NC 28721
State / County Construction Project at
300 Elkins Place, Arcadia, CA 91006
Commercial Construction Project at
& connectors, Charlotte, NC 28273
Commercial Construction Project at
1250 N 4000 W, Clearfield, UT 84015
Commercial Construction Project at
salome hwy & wickenburg rd, Arlington, AZ 85322
State / County Construction Project at
rio vista drive & potomac drive, Menifee, CA 92586
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
Sable Blvd, Aurora, CO 80011
State / County Construction Project at
franklin ave & lone tree rd, Flagstaff, AZ 86001
Commercial Construction Project by Ykk Ap at
1000 Schuylkill Rd Ste 300, Phoenixville, PA 19460
Commercial Construction Project at
Construction Project at
3300 Lehigh St, Allentown, PA 18103
Commercial Construction Project at
BRIDGE I 15 MILE POST, Mona, UT 84405
Commercial Construction Project at
MARINE WAY, Irvine, CA 92623
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, 94% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 94%
2023 - 99%
2022 - 98%
Usually no retainage in California. See typical retainage by State for Ames Construction.
50% No Retainage
50% 10% retainage
Others typically said they were paid on invoice from Ames Construction. See what were common payment terms.
50% Pay if paid
50% Paid on invoice
Ames Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% 15 - 30 days
Very efficient and great speed. Well pleased
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