Amigos Concrete (TN) Job history
Amigos Concrete (TN) has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Amigos Concrete (TN) had no reported payment issues on 100% of projects.
Project Monitoring6 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
48%
Unprotected Projects
100%
51%
46%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
2%
4%
Amigos Concrete (TN) Project and Payment History
Commercial Construction Project by unknown general contractor at
1500 MEADOWBROOK DRIVE, Nashville, TN 37115
Commercial Construction Project by unknown general contractor at
197 EMPIRE DR, Nashville, TN 37211
Commercial Construction Project by unknown general contractor at
3150 Hobson Pike, Hermitage, TN 37076
Commercial Construction Project by unknown general contractor at
151 MANKIN ST, La Vergne, TN 37086
Commercial Construction Project by unknown general contractor at
2927 CAMPBRLLSVILLE PIKE, Columbia, TN 38401
Commercial Construction Project by unknown general contractor at
6604 CENTENNANIAL BLVD, Nashville, TN 37243
Commercial Construction Project by unknown general contractor at
5813 Wagonvale Dr, Arrington, TN 37014
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7104 W Buckeye Bottom Rd, Murfreesboro, TN 37129
Commercial Construction Project by unknown general contractor at
2104 windsor pl, Mount Juliet, TN 37122
Commercial Construction Project by unknown general contractor at
2011 Cedarmont Dr, Franklin, TN 37067
Commercial Construction Project by unknown general contractor at
294 Gay Winds Dr, Mount Juliet, TN 37122
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4235 Murfreesboro Pike, La Vergne, TN 37086
Waiting for payment from Amigos Concrete (TN)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%