General Contractor
Review the 121 Associated Construction Partners Ltd 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%
38%
42%
Unprotected Projects
90%
52%
53%
Reported Slow Payment
10%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
6869 Montgomery Dr, San Antonio, TX 78239
Commercial Construction Project at
19053 Venture Dr, Lago Vista, TX 78645
Federal Construction Project at
603 Lake Shore Dr, Marble Falls, TX 78654
State / County Construction Project at
212 Farm To Market Rd 3351, Boerne, TX 78006
State / County Construction Project by Associated Construction Products Inc at
510 S Mt Auburn St, Goliad, TX 77963
Construction Project by unknown general contractor at
1700 HUBER RD, Seguin, TX 78155
Commercial Construction Project at
12116 Heritage Parkway, West, TX 76691
Commercial Construction Project at
Residential Construction Project at
134 Canyon Creek Dr, San Antonio, TX 78232
State / County Construction Project at
801 RESACA ST, Corpus Christi, TX 78401
State / County Construction Project at
800 3RD ST, Marble Falls, TX 78654
Commercial Construction Project at
4104 Allison Rd, Corpus Christi, TX 78410
Residential Construction Project at
1702 Waverly Ave, San Antonio, TX 78201
State / County Construction Project at
355 Farm To Market Rd 306, New Braunfels, TX 78130
State / County Construction Project at
6602 Williams Dr, Corpus Christi, TX 78412
State / County Construction Project at
6142 Wooldridge Rd, Corpus Christi, TX 78414
Commercial Construction Project at
7305 Farm To Market Rd 1102 FM1102, New Braunfels, TX 78132
Commercial Construction Project at
6522 Williams Dr, Corpus Christi, TX 78412
Commercial Construction Project at
4001 Allison Rd, Corpus Christi, TX 78410
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
420 N Tower Rd, Alamo, TX 78516
State / County Construction Project by Associated Construction Products Inc at
6610 Wooldridge Rd 1400, Corpus Christi, TX 78414
State / County Construction Project at
1400 12th St, Corpus Christi, TX 78404
Residential Construction Project at
148 Riverwood, Boerne, TX 78006
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 91%
2022 - 85%
2021 - 48%
Usually 10% retainage in Texas. See typical retainage by State for Associated Construction Partners Ltd.
100% 10% retainage
Others typically said they were paid when paid from Associated Construction Partners Ltd. See what were common payment terms.
100% Pay when paid
Associated Construction Partners Ltd typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days