Subcontractor
Review the 60 Associated Cutting 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
State / County Construction Project by unknown general contractor at
12401 N Stemmons Fwy, Dallas, TX 75234
Commercial Construction Project by Maplewood Group at
69 Highland Park Vlg, Dallas, TX 75205
Commercial Construction Project by Maplewood Group at
Commercial Construction Project by unknown general contractor at
101 N Trinity St, Decatur, TX 76234
Commercial Construction Project by Maplewood Group at
6833 Snider Plz, Dallas, TX 75205
Commercial Construction Project by Maplewood Group at
2911 Turtle Creek Blvd Ste 1020, Dallas, TX 75219
Commercial Construction Project by Maplewood Group at
3213 Knox St, Dallas, TX 75205
Commercial Construction Project by Maplewood Group at
3606 Greenville Ave, Dallas, TX 75206
State / County Construction Project by unknown general contractor at
P O BOX 541224, Dallas, TX 75354
Commercial Construction Project by Maplewood Group at
6805 Snider Plz, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
601 S I-45, Hutchins, TX 75141
Commercial Construction Project by unknown general contractor at
2676 Brenner Dr 3096, Dallas, TX 75220
Commercial Construction Project by Texas AirSystems at
3501 Olympus Blvd 140, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
1551 N Beltline Rd, Coppell, TX 75051
Commercial Construction Project by unknown general contractor at
providence rd, Fort Worth, TX 76106
Construction Project by Benge Texas General Contractors at
1710-1720 Greenville Ave, Dallas, TX 75206
Commercial Construction Project by Texas AirSystems at
3601 S Stemmons Fwy, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
5743 Buffridge Trl, Dallas, TX 75252
Commercial Construction Project by unknown general contractor at
2110 E Southlake Blvd, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Construction Project by Diesel Design Build at
1601 Airport Fwy, Bedford, TX 76021
Construction Project by Diesel Design Build at
4271 Esplanade Pl # 4281, Flower Mound, TX 75028
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 Cutting.
Typical contract pay terms not yet reported for Associated Cutting.
Typical days to payment not yet collected for Associated Cutting.