Amherst Alarm, Inc. has worked on 113 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Amherst Alarm, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
14%
48%
Unprotected Projects
100%
82%
48%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
6989 S Transit Rd, Lockport, NY 14094
Commercial Construction Project by unknown general contractor at
13550 BLOOMINGDALE RD, Akron, NY 14001
Commercial Construction Project by unknown general contractor at
100 STRADTMAN ST, Buffalo, NY 14206
Commercial Construction Project by unknown general contractor at
1 Relief St, Oil City, PA 16301
Commercial Construction Project by unknown general contractor at
2345 Lockport Rd, Sanborn, NY 14132
Commercial Construction Project by unknown general contractor at
1030 NIAGARA FALLS BLVD, Tonawanda, NY 14150
Commercial Construction Project by unknown general contractor at
422 Pratt St, Buffalo, NY 14204
Commercial Construction Project by unknown general contractor at
77 ORISKANY, Buffalo, NY 14221
Commercial Construction Project by unknown general contractor at
6381 Seneca St, Elma, NY 14059
Commercial Construction Project by unknown general contractor at
251 N Main St, Angola, NY 14006
Commercial Construction Project by unknown general contractor at
900 Niagara Falls Blvd, North Tonawanda, NY 14120
Commercial Construction Project by unknown general contractor at
10775 MILLERS RD, Lyndonville, NY 14098
Commercial Construction Project by unknown general contractor at
950 BROADWAY ST, Buffalo, NY 14212
Commercial Construction Project by unknown general contractor at
10285 EAGLE DR, North Collins, NY 14111
Commercial Construction Project by unknown general contractor at
235 Riverside Dr, Geneseo, NY 14454
Commercial Construction Project by unknown general contractor at
3366 WALDEN AVE, Depew, NY 14043
Commercial Construction Project by unknown general contractor at
3315 Haseley Dr, Niagara Falls, NY 14304
Commercial Construction Project by unknown general contractor at
3979 Walden Ave, Lancaster, NY 14086
Commercial Construction Project by unknown general contractor at
2900 COMMERCE PKWY, Lancaster, NY 14086
Commercial Construction Project by unknown general contractor at
247 West Ave, Lyndonville, NY 14098
Commercial Construction Project by unknown general contractor at
5316 Royalton Center Rd, Middleport, NY 14105
Commercial Construction Project by unknown general contractor at
950 Thruway Plaza Dr, Buffalo, NY 14225
Commercial Construction Project by unknown general contractor at
12975 Clarence Center Rd, Akron, NY 14001
Commercial Construction Project by unknown general contractor at
11601 MAPLERIDGE ROAD, Medina, NY 14103
Commercial Construction Project by unknown general contractor at
700 AERO DR, Buffalo, NY 14225
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%