Subcontractor
Review the 53 Associated Sign Company 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%
32%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
3335 W Vernon Ave, Phoenix, AZ 85009
Commercial Construction Project by unknown general contractor at
1201 N 44th St, Phoenix, AZ 85008
Commercial Construction Project by unknown general contractor at
1500 N 40th St, Phoenix, AZ 85032
Commercial Construction Project by Wallcon (AZ) at
CHANDLER AZ 85249 , Chandler, AZ 85249
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 Tractor Supply Company 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
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2020 W Orangewood Ave, Phoenix, AZ 85021
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4032 N Scottsdale Rd, Scottsdale, AZ 85251
Construction Project by unknown general contractor at
2355 W Utopia Rd, Phoenix, AZ 85027
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4204 W Cactus Rd, Phoenix, AZ 85029
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor 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.
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 Sign Company.
Typical contract pay terms not yet reported for Associated Sign Company.
Typical days to payment not yet collected for Associated Sign Company.