Property Owner / Public Entity
In the last 12 months, AMLI Residential Partners LLC has worked 2 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%
42%
51%
Unprotected Projects
100%
52%
43%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
4%
Owner Occupied Residential Construction Project by Rafn Co at
16771 REDMOND WAY, Redmond, WA 98052
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6008 Maple Ave, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1101 Western Ave, Seattle, WA 98101
Commercial Construction Project by Archer Western at
MUNGER AVE AND N FIELD ST, Dallas, TX 75202
Commercial Construction Project by Hill Contractors 1 at
Commercial Construction Project by Hill Contractors 1 at
Residential Construction Project by Hill Contractors 1 at
Commercial Construction Project by Rafn Co at
Commercial Construction Project by J. E. Dunn Construction Group 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.
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%