Menu

Associated Contracting Services Payment and Project History

Review the 15 Associated Contracting Services 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 Monitoring15 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

21%

41%

Unprotected Projects

0%

77%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

4%

Associated Contracting Services Project and Payment History


Commercial Construction Project at

231 Lincoln St, Hampton, VA 23669

    Construction Project at

    700 Waterfront Cir, Newport News, VA 23607

      Construction Project at

      1010 N King St, Hampton, VA 23669

        Construction Project at

        801 MAIN ST, Newport News, VA 23605

          Construction Project at

          1006 Colley Ave, Norfolk, VA 23507

            Commercial Construction Project at

            201 Lincoln St, Hampton, VA 23669

              Federal Construction Project at

              249 W Chamberlin Ave, Hampton, VA 23663

              • Last known event: 03/18/2021
              • First known event: 03/18/2021

              Commercial Construction Project at

              2088 S Independence Blvd S, Virginia Beach, VA 23453

                Commercial Construction Project by Ykk Ap at

                5801 HARBOURVIEW BLVD, Sufflok, VA 23435

                  Commercial Construction Project by VICO CONSTRUCTION CORPORATION at

                  ATOMIZED PRODUCT GROUP (APG), Chesapeake, VA 23321

                    Commercial Construction Project at

                    1010 N KING ST, Hampton, VA 23605

                      Waiting for payment from Associated Contracting Services


                      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, 100% of projects in 2023 had no reported payment incidents.

                      2023 - 100%

                      2021 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for Associated Contracting Services.

                      Payment Terms

                      Typical contract pay terms not yet reported for Associated Contracting Services.

                      Days to Payment

                      Typical days to payment not yet collected for Associated Contracting Services.