Menu
HomeContractorsAmicon (FL)Payment and Project History

Amicon (FL) Payment and Project History

Review the 142 Amicon (FL) 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 Monitoring142 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

25%

37%

Unprotected Projects

56%

63%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

44%

11%

5%

Amicon (FL) Project and Payment History


Commercial Construction Project at

9860 NE 5th Ave, Miami Shores, FL 33138

    • Last known event: 02/13/2024
    • First known event: 12/30/2020
    5 Active Liens 

    Residential Construction Project at

    501 NE 61ST ST, Miami, FL 33137

      Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at

      1395 Brickell Ave Unit 3, Miami, FL 33131

        Construction Project by unknown general contractor at

        168 NE 24TH ST, Miami, FL 33137

        • Last known event: 07/19/2022
        • First known event: 07/19/2022

        Construction Project at

        1000 Kane Conc, Surfside, FL 33154

          Construction Project at

          2501 SW 27th St, Miami, FL 33133

            • Last known event: 11/16/2022
            • First known event: 03/02/2021

            Commercial Construction Project by Origin Construction (FL) at

            1900 Alton Rd, Miami Beach, FL 33139

              • Last known event: 03/21/2023
              • First known event: 01/20/2022

              Commercial Construction Project by Suffolk Construction at

              4491 S State Road 7 Ste 201, Davie, FL 33314

                Construction Project at

                250 e rivo dr, Miami Beach, FL 33139

                  Commercial Construction Project by Origin Construction (FL) at

                    Commercial Construction Project by Suffolk Construction at

                    • Last known event: 12/05/2022
                    • First known event: 07/12/2022

                    Commercial Construction Project at

                    4491 S State Road 7 Ste 201, Davie, FL 33314

                      • Last known event: 10/14/2022
                      • First known event: 06/27/2022
                      2 Active Liens 

                      Commercial Construction Project at

                      • Last known event: 12/09/2022
                      • First known event: 12/09/2022

                      Commercial Construction Project by Weber Group at

                      • Last known event: 11/21/2022
                      • First known event: 12/07/2021

                      Commercial Construction Project at

                      • Last known event: 11/30/2022
                      • First known event: 11/30/2022

                      Commercial Construction Project at

                      • Last known event: 07/19/2022
                      • First known event: 07/19/2022

                      Commercial Construction Project at

                      7430 NE CT 4, Miami Shores, FL 33138

                        Commercial Construction Project by Florida Lemark Corp at

                        19111 COLLINS AVE, Hollywood, FL 33023

                        • Last known event: 07/21/2022
                        • First known event: 07/21/2022

                        Commercial Construction Project at

                        • Last known event: 03/21/2022
                        • First known event: 03/21/2022

                        Construction Project by unknown general contractor at

                        • Last known event: 01/06/2022
                        • First known event: 01/06/2022

                        Waiting for payment from Amicon (FL)


                        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

                        56% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 56%

                        Payment Performance Over the Years

                        According to available information, 82% of projects in 2023 had no reported payment incidents.

                        2024 - 50%

                        2023 - 82%

                        2022 - 91%

                        2021 - 96%

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for Amicon (FL).

                        Payment Terms

                        Typical contract pay terms not yet reported for Amicon (FL).

                        Days to Payment

                        Typical days to payment not yet collected for Amicon (FL).

                        Amicon (FL) in the News