Menu

A&S Unlimited Construction LLC Payment and Project History

Review the 15 A&S Unlimited Construction LLC 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 Monitoring15 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

40%

41%

Unprotected Projects

0%

58%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

4%

A&S Unlimited Construction LLC Project and Payment History


Commercial Construction Project at

51 Earleigh Heights Rd W, Severna Park, MD 21146

    Commercial Construction Project at

    10 1st Ave E, Glen Burnie, MD 21061

      State / County Construction Project by Urban N. Zink Contractor, Inc. at

      430 Old Mill Rd, Millersville, MD 21108

        Construction Project at

        1100 E College Pkwy, Annapolis, MD 21409

          Construction Project at

          6601 Ritchie Hwy, Glen Burnie, MD 21061

            Residential Construction Project at

            201 Central Ave E, Edgewater, MD 21037

              Commercial Construction Project at

              MCGUIRE AVE SE, Washington, 20032

                State / County Construction Project at

                1100 Clark Rd, Fort George G Meade, MD 20755

                  Commercial Construction Project at

                  3501 PEARL HARBOR GATE, Joint Base Andrews, MD 20762

                    Commercial Construction Project at

                    610 Taylor Ave, Annapolis, MD 21401

                      Commercial Construction Project at

                      6100 Editors Park Dr # 410, Hyattsville, MD 20782

                        Commercial Construction Project at

                        6100 Editors Park Dr, Hyattsville, MD 20782

                          Commercial Construction Project at

                          1022 O St SE, Washington, DC 20374

                            Commercial Construction Project at

                              Waiting for payment from A&S Unlimited Construction LLC


                              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

                              No projects in the last 12 months had any reported payment issues by other contractors.

                              Payment Performance Over the Years

                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                              2023 - 100%

                              2022 - 100%

                              2021 - 100%

                              Typical Contract Terms


                              Retainage

                              Typical retainage not yet submitted for A&S Unlimited Construction LLC.

                              Payment Terms

                              Typical contract pay terms not yet reported for A&S Unlimited Construction LLC.

                              Days to Payment

                              Typical days to payment not yet collected for A&S Unlimited Construction LLC.