General Contractor
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
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%
Commercial Construction Project by Champion Roofing & Sheet Metal at
1794 S Taylor Rd, Cleveland Heights, OH 44118
Construction Project by unknown general contractor at
212 Progress Blvd, Kent, OH 44240
Commercial Construction Project at
853 Copley Rd, Akron, OH 44320
Commercial Construction Project by Champion Roofing & Sheet Metal at
Commercial Construction Project at
22101 Rockside Rd, Bedford, OH 44146
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Champion Roofing & Sheet Metal at
4291 RICHMOND RD, Warrensville Heights, OH 44122
Commercial Construction Project at
Commercial Construction Project at
23650 Commerce Park, Beachwood, OH 44122
Commercial Construction Project at
5555 Frantz Rd, Dublin, OH 43017
Commercial Construction Project at
6911 Liberty Rd, Solon, OH 44139
Commercial Construction Project at
17876 St Clair Ave, Cleveland, OH 44110
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1867 W MARKET ST, Akron, OH 44313
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
Construction Project at
Construction Project at
8400 Doral Blvd, Miami Springs, FL 33166
Commercial Construction Project at
1250 E Granger Rd, Independence, OH 44131
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Amicon Construction Company.
Typical contract pay terms not yet reported for Amicon Construction Company.
Typical days to payment not yet collected for Amicon Construction Company.