General Contractor
Review the 208 Advanced Systems, Inc. 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
127 Highland Falls Blvd, Hiram, GA 30141
Construction Project by unknown general contractor at
2295 Towne Lake Pkwy Ste 132, Woodstock, GA 30189
Commercial Construction Project at
1204 E Admiral Doyle Dr, New Iberia, LA 70560
Commercial Construction Project at
1415 S 30th Ave 4391, Hollywood, FL 33020
Construction Project by unknown general contractor at
4391 Green St, West Palm Beach, FL 33406
Construction Project by unknown general contractor at
1615 Ridenour Blvd NW Ste 202, Kennesaw, GA 30152
Construction Project by unknown general contractor at
560 Skymarks Dr, Jacksonville, FL 32218
Commercial Construction Project at
Commercial Construction Project at
4391 Green St 3, West Palm Beach, FL 33406
Commercial Construction Project at
1415 S 30th Ave, Hollywood, FL 33020
Commercial Construction Project at
4391 Green St # 2, West Palm Beach, FL 33406
Construction Project by unknown general contractor at
8936 State Road 52, Hudson, FL 34667
State / County Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Federal Construction Project at
Construction Project by unknown general contractor at
251 Applewood Center Pl, Seneca, SC 29678
Construction Project by unknown general contractor at
1791 Palm Beach Lakes Blvd, West Palm Beach, FL 33401
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
3300 State Hwy 97 Ste 200, Sand Springs, OK 74063
Construction Project by unknown general contractor at
701 S Miami Ave Unit 237B, Miami, FL 33130
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 - 95%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Advanced Systems, Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Advanced Systems, Inc..
Typical days to payment not yet collected for Advanced Systems, Inc..
Excellent contractor to work with. Timely issuance of change orders and payments. I highly recommend Advanced Systems