Subcontractor
Review the 46 A.S. Builders projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
3101 us 259 albert o 832-544-9448, 713 907 0658, TX 75605
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Burton Construction at
State / County Construction Project by C.A. Walker Construction at
1930 LITTE YORK RD, Houston, TX 77093
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Anslow Bryant Construction Ltd at
Commercial Construction Project by 3E Contracting LLC (TX) at
9631 bayarea blvd, Pasadena, TX 77507
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Anslow Bryant Construction Ltd at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by US Builders at
Commercial Construction Project by unknown general contractor at
8900 S I35 Frontage, San Marcos, TX 78666
Commercial Construction Project by Green Arrow Development at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3300 B F Terry Blvd, Rosenberg, TX 77471
Commercial Construction Project by unknown general contractor at
3040 Farm To Market Rd 2218, Richmond, TX 77469
Commercial Construction Project by unknown general contractor at
20798 Farm To Market Rd 1485, New Caney, TX 77357
Commercial Construction Project by Green Arrow Development at
Commercial Construction Project by 3E Contracting LLC (TX) at
Commercial Construction Project by Campbell Construction Jd Inc at
1519 5th St, Missouri City, TX 77489
Commercial Construction Project by US Builders at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Capco Steel at
Commercial Construction Project by Teal Construction Co. (TX) 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 - 70%
2021 - 68%
Typical retainage not yet submitted for A.S. Builders .
Typical contract pay terms not yet reported for A.S. Builders .
Typical days to payment not yet collected for A.S. Builders .