General Contractor
Review the 974 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%
27%
37%
Unprotected Projects
99%
68%
56%
Reported Slow Payment
1%
1%
2%
Projects With Liens
0%
4%
5%
Construction Project at
799 N State St, Pottstown, PA 19464
Construction Project at
351 LOUCKS RD, York, PA 17404
Commercial Construction Project at
10815 David Taylor Dr Apt 229, Charlotte, NC 28262
Commercial Construction Project at
2000 Lch Ave, Hudson, CO 80642
Commercial Construction Project at
1275 Liebert Road, El Centro, CA 92243
Commercial Construction Project at
milliken ave & e guasti road, Ontario, CA 91761
Commercial Construction Project at
1501 w pier d st, Long Beach, CA 90802
Commercial Construction Project at
Commercial Construction Project at
12450 Ranch Rd NW, Elk River, MN 55330
Commercial Construction Project at
e k street & s 9th st, Colton, CA 92324
Commercial Construction Project at
88200 Fargo Canyon Rd, Desert Hot Springs, CA 92241
Commercial Construction Project at
1989 11th Ave SE 927, Hickory, NC 28602
Federal Construction Project at
E OF SR 188 TONTO BASIN, Tonto Basin, AZ 85553
State / County Construction Project at
10 from Krume Ditch to Wide Ditch Rock, Coachella, CA 92236
Commercial Construction Project at
Commercial Construction Project at
14776 GEPHART ROAD, Edwards, CA 93523
Commercial Construction Project at
avenue 52 bridge st hwy 86, Coachella, CA 92236
Commercial Construction Project at
422 N Fostoria Rd, Cleveland, TX 77328
Federal Construction Project at
4840 Anthony Rd, Kings Mountain, NC 28086
Commercial Construction Project at
NORTH LOOP DR, Ontario, CA 91761
Commercial Construction Project at
77 COMMERCE DRIVE, Reston, VA 20190
Residential Construction Project at
5800 Military Rd, Cheyenne, WY 82009
Commercial Construction Project at
W ALAMEDA AVE S LIPAN ST NOT OVER 80000, Denver, CO 80223
Commercial Construction Project at
1501 E MAIN ST, Waynesboro, PA 17268
Commercial Construction Project at
TONTO BASIN Tonto Basin Arizona 85553, Tonto Basin Tonto Basin, AZ 85553
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 99%
2022 - 98%
2021 - 95%
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
Traffic travels the $647 million St. Croix Crossing in 2017. Wisconsin and Minnesota are discussing a nearly $60 million settlement with the joint venture that oversaw the project to cover cost overru... Read more
