General Contractor
Review the 27 Associated Constructors Company 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project at
Construction Project at
401 S 2nd St, Springfield, IL 62701
Commercial Construction Project at
1251 E Hwy 50, Clermont, FL 34711
Commercial Construction Project at
20745 E Walnut Rd, Queen Creek, AZ 85142
Construction Project at
1444 N Larkin Ave, Joliet, IL 60435
Construction Project at
11 Winners Way, East Peoria, IL 61611
Construction Project at
2201 E WASHINGTON ST, Urbana, IL 61802
State / County Construction Project by Midwest Construction Professionals at
1 Dornbush Dr, Minonk, IL 61760
State / County Construction Project by Midwest Construction Professionals at
102 W Elm St, Wenona, IL 61377
Commercial Construction Project at
1101 N Main St, Normal, IL 61761
Commercial Construction Project at
1111 Trinity Ln, Bloomington, IL 61704
Commercial Construction Project at
1608 E Empire St, Bloomington, IL 61701
Commercial Construction Project at
3202 E Empire St, Bloomington, IL 61704
Commercial Construction Project at
103 Caroline St, Bloomington, IL 61701
Commercial Construction Project at
1801 E Empire St, Bloomington, IL 61704
Commercial Construction Project at
3212 E Empire St, Bloomington, IL 61704
Commercial Construction Project at
1311 Cardinal Ct, Urbana, IL 61801
Commercial Construction Project at
204 N Prospect Rd, Bloomington, IL 61704
Commercial Construction Project at
1700 PARKWAY, Normal, IL 61761
Commercial Construction Project at
720 N Deerfield Rd, Pontiac, IL 61764
Commercial Construction Project at
1711 GE ROAD, Bloomington, IL 61701
Commercial Construction Project at
1003 Martin Luther King Jr Dr, Bloomington, IL 61701
Commercial Construction Project at
503 N Prospect Rd Ste 205, Bloomington, IL 61704
Commercial Construction Project at
Commercial Construction Project at
102 Ginger Creek Ct, Bloomington, IL 61704
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Associated Constructors Company.
Typical contract pay terms not yet reported for Associated Constructors Company.
Typical days to payment not yet collected for Associated Constructors Company.