Associated Builders, Inc
General Contractor
Associated Builders, Inc Payment and Project History
Review the 6 Associated Builders, 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 Monitoring6 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
100%
57%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Associated Builders, Inc Project and Payment History
Federal Construction Project by BPI Mechanical Construction Inc. at
- Last known event: 04/23/2021
- First known event: 04/23/2021
Federal Construction Project at
Commercial Construction Project at
145 Taylor St NE, Washington, DC 20017
Waiting for payment from Associated Builders, Inc
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Associated Builders, Inc.
Payment Terms
Typical contract pay terms not yet reported for Associated Builders, Inc.
Days to Payment
Typical days to payment not yet collected for Associated Builders, Inc.