Amherst Alarm, Inc. has worked on 138 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Amherst Alarm, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
61%
63%
Unprotected Projects
100%
37%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
406 Rumsey Hill Rd, Mainesburg, PA 16932
Commercial Construction Project by unknown general contractor at
103 Zents Blvd, Brookville, PA 15825
Commercial Construction Project by unknown general contractor at
805 Delaware Ave, Buffalo, NY 14209
Commercial Construction Project by unknown general contractor at
151 WEST AVE, Lyndonville, NY 14098
Commercial Construction Project by unknown general contractor at
1 James St, Buffalo, NY 14210
Commercial Construction Project by unknown general contractor at
6292 WALMORE RD, Niagara Falls, NY 14304
Commercial Construction Project by unknown general contractor at
365 MINERAL SPRINGS RD, Buffalo, NY 14210
Commercial Construction Project by unknown general contractor at
370 NORTH BENZING, Orchard Park, NY 14127
Commercial Construction Project by unknown general contractor at
3 Symphony Cir, Buffalo, NY 14201
Commercial Construction Project by unknown general contractor at
14 Blackstone Ct, Lancaster, NY 14086
Commercial Construction Project by unknown general contractor at
123 GREY ST, East Aurora, NY 14052
Commercial Construction Project by unknown general contractor at
80 Roberts Ave, Buffalo, NY 14206
Commercial Construction Project by unknown general contractor at
13574 SCHANG RD, East Aurora, NY 14052
Commercial Construction Project by unknown general contractor at
2769 Broadway St, Buffalo, NY 14227
Commercial Construction Project by unknown general contractor at
6363 MAIN ST, Buffalo, NY 14221
Commercial Construction Project by unknown general contractor at
3345 N BENZING RD, Orchard Park, NY 14127
Commercial Construction Project by unknown general contractor at
378 Niagara St, Lockport, NY 14094
Commercial Construction Project by unknown general contractor at
3315 Haseley Dr, Niagara Falls, NY 14304
Commercial Construction Project by unknown general contractor at
4675 Sunset Dr, Lockport, NY 14094
Commercial Construction Project by unknown general contractor at
826 Williamson Rd, Meadville, PA 16335
Commercial Construction Project by unknown general contractor at
175 Milens Rd, Tonawanda, NY 14150
Commercial Construction Project by unknown general contractor at
11327 Walnut Rd, Silver Creek, NY 14136
Commercial Construction Project by unknown general contractor at
349 S Brooklyn Ave, Wellsville, NY 14895
Commercial Construction Project by unknown general contractor at
4039 Genesee St Ste 375, Buffalo, NY 14225
Commercial Construction Project by unknown general contractor at
2093 State St, Saint Marys, PA 15857
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%