Property Owner / Public Entity
In the last 12 months, Amalgamated Sugar Company has worked 16 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
24%
51%
Unprotected Projects
100%
72%
42%
Reported Slow Payment
0%
1%
3%
Projects With Liens
0%
3%
4%
Commercial Construction Project by RSH Construction Inc at
2320 Orchard Dr E, Twin Falls, ID 83301
Commercial Construction Project by unknown general contractor at
2030 Orchard Dr E, Twin Falls, ID 83301
Commercial Construction Project by unknown general contractor at
42 7796130 114, Wendall, ID 72770
Commercial Construction Project by unknown general contractor at
138 W Karcher Rd, Nampa, ID 83687
Commercial Construction Project by unknown general contractor at
270 S 650 E, Dietrich, ID 83324
Construction Project by unknown general contractor at
25303 Upper Pleasant Ridge Rd, Wilder, ID 83676
Commercial Construction Project by unknown general contractor at
2330 Orchard Dr E, Twin Falls, ID 83301
Commercial Construction Project by unknown general contractor at
60 S 475 W, Rupert, ID 83350
Commercial Construction Project by unknown general contractor at
50 N 500 W, Paul, ID 83347
Commercial Construction Project by unknown general contractor at
2600 NE Columbia Blvd, Portland, OR 97211
Commercial Construction Project by unknown general contractor at
2320 ORCHAD RD EAST, Twin Falls, ID 83301
Commercial Construction Project by unknown general contractor at
50 South 500 West, Paul, ID 83347
Commercial Construction Project by unknown general contractor at
16201 Northside Blvd, Nampa, ID 83687
Commercial Construction Project by unknown general contractor at
2320 Orcahrd Drive E, Twin Falls, ID 83301
Commercial Construction Project by unknown general contractor at
black 45 hwy 25 & s 1700 e hazelton id 42 5488632 114 4193571, Black, ID 36314
Commercial Construction Project by unknown general contractor at
1149 madison ave, Loveland, CO 80537
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%