Subcontractor
Review the 264 Associated Interiors Inc. 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%
37%
41%
Unprotected Projects
50%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
50%
4%
4%
Commercial Construction Project by Axia Contracting Texas at
Commercial Construction Project by unknown general contractor at
3747 West Ave, San Antonio, TX 78213
Commercial Construction Project by unknown general contractor at
6731 Southwest Pkwy, Wichita Falls, TX 76310
Commercial Construction Project by unknown general contractor at
2102 Scott Blvd, Temple, TX 76504
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
476 SUFFIELD DRIVE, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
2011 TEXAS HERITAGE PKWY, Brookshire, TX 77423
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2343 South Congress, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Provident General Contractors at
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 88%
2021 - 70%
Typical retainage not yet submitted for Associated Interiors Inc..
Typical contract pay terms not yet reported for Associated Interiors Inc..
Typical days to payment not yet collected for Associated Interiors Inc..