Menu

Amicon Construction Company Payment and Project History

Review the 37 Amicon Construction Company 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 Monitoring37 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

25%

37%

Unprotected Projects

100%

69%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

5%

5%

Amicon Construction Company Project and Payment History


Commercial Construction Project by Champion Roofing & Sheet Metal at

1794 S Taylor Rd, Cleveland Heights, OH 44118

  • Last known event: 04/10/2024
  • First known event: 08/23/2023

Construction Project by unknown general contractor at

212 Progress Blvd, Kent, OH 44240

  • Last known event: 11/14/2023
  • First known event: 11/14/2023

Commercial Construction Project at

853 Copley Rd, Akron, OH 44320

    • Last known event: 02/06/2023
    • First known event: 11/18/2022

    Commercial Construction Project at

    22101 Rockside Rd, Bedford, OH 44146

      Commercial Construction Project at

      • Last known event: 09/26/2022
      • First known event: 02/23/2022

      Commercial Construction Project at

        Commercial Construction Project by Champion Roofing & Sheet Metal at

        4291 RICHMOND RD, Warrensville Heights, OH 44122

        • Last known event: 12/08/2021
        • First known event: 12/08/2021

        Commercial Construction Project at

        • Last known event: 02/07/2022
        • First known event: 02/07/2022

        Commercial Construction Project at

        23650 Commerce Park, Beachwood, OH 44122

        • Last known event: 07/06/2021
        • First known event: 07/06/2021

        Commercial Construction Project at

        5555 Frantz Rd, Dublin, OH 43017

        • Last known event: 04/19/2021
        • First known event: 04/19/2021

        Commercial Construction Project at

        6911 Liberty Rd, Solon, OH 44139

        • Last known event: 03/19/2021
        • First known event: 03/19/2021

        Commercial Construction Project at

        17876 St Clair Ave, Cleveland, OH 44110

          Commercial Construction Project at

          • Last known event: 10/23/2020
          • First known event: 08/28/2020

          Construction Project by unknown general contractor at

          • Last known event: 07/29/2020
          • First known event: 07/29/2020

          Construction Project by unknown general contractor at

          1867 W MARKET ST, Akron, OH 44313

          • Last known event: 11/19/2020
          • First known event: 11/19/2020

          Commercial Construction Project at

            Commercial Construction Project by C & J Contractors (OH) at

            1588 Hazel Dr, Cleveland, OH 44106

              Commercial Construction Project at

              18334 Bagley Rd Ste F, Cleveland, OH 44130

                Commercial Construction Project at

                  Construction Project at

                  • Last known event: 08/12/2020
                  • First known event: 08/12/2020
                  1 Active Lien 

                  Construction Project at

                  • Last known event: 07/06/2020
                  • First known event: 07/06/2020
                  1 Active Lien 

                  Construction Project at

                  8400 Doral Blvd, Miami Springs, FL 33166

                  • Last known event: 06/05/2020
                  • First known event: 06/05/2020
                  1 Active Lien 

                  Commercial Construction Project at

                  1250 E Granger Rd, Independence, OH 44131

                    Waiting for payment from Amicon Construction Company


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    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, 100% of projects in 2023 had no reported payment incidents.

                    2024 - 100%

                    2023 - 100%

                    2022 - 100%

                    2021 - 100%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for Amicon Construction Company.

                    Payment Terms

                    Typical contract pay terms not yet reported for Amicon Construction Company.

                    Days to Payment

                    Typical days to payment not yet collected for Amicon Construction Company.