Subcontractor
Review the 8 Affiliated Contractor Services 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%
37%
41%
Unprotected Projects
67%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
33%
4%
4%
Commercial Construction Project by unknown general contractor at
5902 W Pleasant Ridge Rd, Arlington, TX 76016
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6809 Larmanda St, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
2601 Furrs St, Arlington, TX 76006
Commercial Construction Project by Legacy Construction Services at
12301 HEMPHILL ST, Crowley, TX 76036
Construction Project by unknown general contractor at
5511 Office Blvd Ne, Albuquerque, NM 87109
Commercial Construction Project by unknown general contractor at
1516 W Frank Ave, Lufkin, TX 75904
Commercial Construction Project by unknown general contractor at
415 S 1st St, Lufkin, TX 75901
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, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 100%
Typical retainage not yet submitted for Affiliated Contractor Services Inc..
Typical contract pay terms not yet reported for Affiliated Contractor Services Inc..
Typical days to payment not yet collected for Affiliated Contractor Services Inc..