Property Owner / Public Entity
In the last 12 months, AMCAL has worked 45 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%
41%
50%
Unprotected Projects
87%
53%
43%
Reported Slow Payment
11%
1%
3%
Projects With Liens
2%
5%
4%
Residential Construction Project by unknown general contractor at
2787 SOMIS RD BLDG 19, Somis, CA 93066
Residential Construction Project by unknown general contractor at
2787 SOMIS RD BLDG 18, Somis, CA 93066
Commercial Construction Project by unknown general contractor at
2787 SOMIS RD BLDG 17, Somis, CA 93066
Construction Project by unknown general contractor at
21900 Holzwarth Rd Bldg 11, Spring, TX 77388
Commercial Construction Project by AMTEX at
13445 RED OPAL LANE, Fort Worth, TX 76262
Residential Construction Project by unknown general contractor at
2787 SOMIS RD BLDG 1, Somis, CA 93066
Residential Construction Project by unknown general contractor at
2787 SOMIS RD BLDG 3, Somis, CA 93066
Commercial Construction Project by unknown general contractor at
121 W Phillips Blvd, Pomona, CA 91766
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Kindness General Contractors LLC at
Residential Construction Project by unknown general contractor at
2787 SIMI HILLS LN, Simi Valley, CA 93063
Commercial Construction Project by Baines Nibbi JV at
350 Friedell St, San Francisco, CA 94124
Commercial Construction Project by unknown general contractor at
13445 RED OPAL LANE, Justin, TX 76262
Commercial Construction Project by unknown general contractor at
13445 RED OPAL LANE, Fort Worth, TX 76244
Commercial Construction Project by unknown general contractor at
6831 Worth Way, Camarillo, CA 93012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by JS Builders (CA) at
Commercial Construction Project by unknown general contractor at
2787 somis rd phase 2 & c bldg, Somis, CA 93066
Construction Project by unknown general contractor at
13445 Green Cedar Ave, Fort Worth, TX 76106
Construction Project by unknown general contractor at
13445 Green Cedar Ave, Fort Worth, TX 76116
Commercial Construction Project by AMTEX at
Commercial Construction Project by unknown general contractor at
intersection of bell rd & somis st, Somis, CA 93066
Commercial Construction Project by unknown general contractor at
3295 Keller Haslet Rd, Roanoke, TX 76262
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 98%
2022 - 91%
2021 - 88%