Menu

Architectural Sales Co East Payment and Project History

Review the 69 Architectural Sales Co East 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 Monitoring69 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

56%

42%

Unprotected Projects

0%

44%

53%

Reported Slow Payment

0%

0%

2%

Projects With Liens

0%

0%

3%

Architectural Sales Co East Project and Payment History


  • Last known event: 07/14/2021
  • First known event: 05/07/2021
  • Last known event: 07/14/2021
  • First known event: 06/09/2021

Construction Project by unknown general contractor at

  • Last known event: 03/02/2021
  • First known event: 03/02/2021

State / County Construction Project by Scherrer Construction at

225 Robert St, Burlington, WI 53105

    Commercial Construction Project by unknown general contractor at

    5001 S 76th St, Milwaukee, WI 53220

      Commercial Construction Project by unknown general contractor at

      2318 W Parker Rd, Greenville, SC 29617

        State / County Construction Project by Messer Construction at

        • Last known event: 06/03/2021
        • First known event: 01/12/2021
        • Last known event: 07/19/2021
        • First known event: 04/27/2021

        Commercial Construction Project by unknown general contractor at

        • Last known event: 06/02/2021
        • First known event: 03/31/2021

        Commercial Construction Project by unknown general contractor at

        3210 Crain Hwy, Waldorf, MD 20603

          Commercial Construction Project by unknown general contractor at

            • Last known event: 07/14/2021
            • First known event: 03/16/2021

            Commercial Construction Project by unknown general contractor at

            7802 Abercorn St, Savannah, GA 31406

              • Last known event: 06/07/2021
              • First known event: 02/02/2021

              Commercial Construction Project by unknown general contractor at

              1124 Tower Rd, Schaumburg, IL 60173

                Commercial Construction Project by Willmeng Construction, Inc. at

                e ray rd & s hawes rd job 20-02-3255, Mesa, AZ 85212

                  Commercial Construction Project by unknown general contractor at

                  4070 Harrisburg Dr, Harrisburg, NC 28075

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        601 Atlanta Rd, Cumming, GA 30040

                          Commercial Construction Project by Bailey Construction & Consulting LLC at

                          331 southridge blvd, South Charleston, WV 25309

                            Commercial Construction Project by unknown general contractor at

                            10706 Providence Rd, Charlotte, NC 28277

                              Commercial Construction Project by unknown general contractor at

                              3007 Martinsville Rd, Greensboro, NC 27455

                                Commercial Construction Project by unknown general contractor at

                                13054 Bleinheim Ln, Matthews, NC 28104

                                  Waiting for payment from Architectural Sales Co East


                                  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, there were no reported projects in 2023.

                                  2022 - 100%

                                  2021 - 59%

                                  Typical Contract Terms


                                  Retainage

                                  Typical retainage not yet submitted for Architectural Sales Co East.

                                  Payment Terms

                                  Typical contract pay terms not yet reported for Architectural Sales Co East.

                                  Days to Payment

                                  Typical days to payment not yet collected for Architectural Sales Co East.