Subcontractor
Review the 861 AMPCO Contracting, Inc. 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%
36%
37%
Unprotected Projects
87%
57%
56%
Reported Slow Payment
5%
1%
2%
Projects With Liens
8%
6%
5%
Commercial Construction Project by unknown general contractor at
17909 S SUSANA RD, Compton, CA 90221
Commercial Construction Project by Commerce Construction Co. at
6055 E Washington Blvd, Commerce, CA 90040
Construction Project by unknown general contractor at
11038/11070/11100 Peoria St, Los Angeles, CA 91352
Commercial Construction Project by Trumark Companies at
14000 City Center Drive Tract No 20317, Chino Hills, CA 91709
Commercial Construction Project by unknown general contractor at
831 S NASH ST, El Segundo, CA 90245
Commercial Construction Project by unknown general contractor at
5060 W Obama Blvd, Los Angeles, CA 90016
State / County Construction Project by DPR Construction at
Commercial Construction Project by Forefront Construction Services at
2109 E Santa Clara Ave, Santa Ana, CA 92705
Commercial Construction Project by Pulte Group Dba Pulte Homes at
921 W Riverside Dr, Burbank, CA 91506
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
1500 S Raymond Ave, Fullerton, CA 92831
Commercial Construction Project by unknown general contractor at
7050 Van Nuys Blvd, Van Nuys, CA 91405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17991 Cowan, Irvine, CA 92614
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
818 N Doheny Dr Apt 1202, West Hollywood, CA 90069
Commercial Construction Project by Fullmer Construction at
17300 Red Hill Ave, Irvine, CA 92614
Commercial Construction Project by Hansen-Rice Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11185 Roswell Ave, Pomona, CA 91766
Commercial Construction Project by unknown general contractor at
125 N Vinedo Ave, Pasadena, CA 91107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Colorado Structures, Inc dba CSI Construction Company at
Commercial Construction Project by Hillwood Construction Services of California, LP at
Commercial Construction Project by unknown general contractor at
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 91%
2022 - 91%
2021 - 100%
Usually no retainage in California. See typical retainage by State for AMPCO Contracting, Inc..
50% No Retainage
33% 5% retainage
17% 10% retainage
Others typically said they were paid when paid from AMPCO Contracting, Inc.. See what were common payment terms.
80% Pay when paid
20% Paid on invoice
AMPCO Contracting, Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days
Great job. Paid fast.