General Contractor
Review the 8 ASI Industrial (MT) 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
100%
32%
41%
Unprotected Projects
0%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by AGRI Systems Dba ASI Industrial at
1300 Minnesota Ave, Billings, MT 59101
Commercial Construction Project by Alberici Corporation at
Commercial Construction Project at
Commercial Construction Project at
5800 SW 149th St, Oklahoma City, OK 73173
Commercial Construction Project at
15400 S Macarthur Blvd, Oklahoma City, OK 73173
Commercial Construction Project at
13991 E 1700th Rd, Chrisman, IL 61924
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for ASI Industrial (MT).
Typical contract pay terms not yet reported for ASI Industrial (MT).
Typical days to payment not yet collected for ASI Industrial (MT).