Associated-Contractors Inc. (MS)
Subcontractor
Associated-Contractors Inc. (MS) Payment and Project History
Review the 16 Associated-Contractors Inc. (MS) 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 Monitoring16 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Associated-Contractors Inc. (MS) Project and Payment History
Commercial Construction Project by Colcon Corp at
283 Ira Hudson Rd, Hattiesburg, MS 39401
- Last known event: 05/22/2024
- First known event: 05/22/2024
Commercial Construction Project by unknown general contractor at
3299 Joe Treadwell Dr, Mobile, AL 36606
Commercial Construction Project by unknown general contractor at
258 Campbell St, Valparaiso, IN 46385
- Last known event: 09/13/2023
- First known event: 09/13/2023
Commercial Construction Project by unknown general contractor at
3484 Port And Harbor Drive, Bay St Louis, MS 39520
Residential Construction Project by unknown general contractor at
19161 Hide-A-way Dr, Kiln, MS 39556
Owner Occupied Residential Construction Project by unknown general contractor at
608 Mamie St, Hattiesburg, MS 39401
Federal Construction Project by unknown general contractor at
- Last known event: 11/02/2020
- First known event: 11/02/2020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1125 Glen Ave, Colorado Springs, CO 80905
State / County Construction Project by unknown general contractor at
4153 Lincoln Road, Hattiesburg, MS 39402
Commercial Construction Project by Franklin Construction Group at
27 Lake Forgetful, Hattiesburg, MS 39402
Commercial Construction Project by unknown general contractor at
7510 Hwy 49, Hattiesburg, MS 39401
- Last known event: 04/25/2018
- First known event: 04/25/2018
Waiting for payment from Associated-Contractors Inc. (MS)
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%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Associated-Contractors Inc. (MS).
Payment Terms
Typical contract pay terms not yet reported for Associated-Contractors Inc. (MS).
Days to Payment
Typical days to payment not yet collected for Associated-Contractors Inc. (MS).