General Contractor
Review the 11 Associated Contractors (TX) 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Veritas Construction Group, LLC at
Commercial Construction Project by Veritas Construction Group, LLC at
Commercial Construction Project at
10447 Us Hwy 82 East, Seymour, TX 76380
Commercial Construction Project at
1407 S COUNTY ROAD 1140, Midland, TX 79706
Commercial Construction Project by Blattner Energy Inc at
1120 Farm To Market Rd 608, Roscoe, TX 79545
Commercial Construction Project at
13914 W I-20 I 20, Odessa, TX 79763
Commercial Construction Project at
2803 W Wallace St, San Saba, TX 76877
Commercial Construction Project at
2426 Industrial Blvd, Abilene, TX 79605
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Associated Contractors (TX).
Others typically said they were paid when paid from Associated Contractors (TX). See what were common payment terms.
100% Pay when paid
Associated Contractors (TX) typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
I've done a lot of work for Associated Contractors through the years. They are A++ and one of my best customers. They're a good honest and forthright company. They treat both their sub-contractors and owners very well.