General Contractor
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
last
12 months
state
average
national
industrial average
Protected Projects
100%
21%
42%
Unprotected Projects
0%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
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
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
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 Associated Contracting Services.
Typical contract pay terms not yet reported for Associated Contracting Services.
Typical days to payment not yet collected for Associated Contracting Services.