Amtrak Material Control has worked on 114 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Amtrak Material Control had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
0%
51%
Unprotected Projects
100%
100%
48%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
0%
Residential Construction Project by unknown general contractor at
200 Post Rd PR315196, Rising Sun, MD 21911
Residential Construction Project by unknown general contractor at
200 Post Rd # 317658, Rising Sun, MD 21911
Residential Construction Project by unknown general contractor at
200 Post Rd # 315377, Rising Sun, MD 21911
Commercial Construction Project by unknown general contractor at
233 Stevenson Rd, North East, MD 21901
Commercial Construction Project by unknown general contractor at
1450 W Old Philadelphia Rd, Charlestown, MD 21914
Commercial Construction Project by unknown general contractor at
716 OGLE ST, Charlestown, MD 21914
Commercial Construction Project by unknown general contractor at
644 Broad St, Perryville, MD 21903
Commercial Construction Project by unknown general contractor at
1402 E OLD PHILADELPHIA RD, Elkton, MD 21921
Commercial Construction Project by unknown general contractor at
580 Mountain Hill Rd, Perryville, MD 21903
Commercial Construction Project by unknown general contractor at
2825 Ogletown Rd, Newark, DE 19713
Commercial Construction Project by unknown general contractor at
101 Peninsula Dr, North East, MD 21901
Commercial Construction Project by unknown general contractor at
1353 Old Post Rd, Havre De Grace, MD 21078
Commercial Construction Project by unknown general contractor at
400 Webb Ln, Havre De Grace, MD 21078
Commercial Construction Project by unknown general contractor at
OLD POST ROAD, Havre De Grace, MD 21078
Commercial Construction Project by unknown general contractor at
100 Naamans Rd, Claymont, DE 19703
Commercial Construction Project by unknown general contractor at
5050 Ogletown Stanton Rd, Newark, DE 19713
Commercial Construction Project by unknown general contractor at
258 E Scotland Dr, Bear, DE 19701
Commercial Construction Project by unknown general contractor at
501 S College Ave 3956, Newark, DE 19713
Commercial Construction Project by unknown general contractor at
304 N Main St 3956, North East, MD 21901
Commercial Construction Project by unknown general contractor at
1254 E Old Philadelphia Rd 3956, Elkton, MD 21921
Commercial Construction Project by unknown general contractor at
500 Water St, Wilmington, DE 19804
Commercial Construction Project by unknown general contractor at
908 Old Harmony Rd, Newark, DE 19713
Commercial Construction Project by unknown general contractor at
200222 Ruthar Dr, Newark, DE 19711
Commercial Construction Project by unknown general contractor at
440 Martin Luther King Jr Blvd, Wilmington, DE 19801
Commercial Construction Project by unknown general contractor at
315 S Chapel St, Newark, DE 19711
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%