Subcontractor
Review the 11 Associated Technical Services, Inc. (WI) 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%
56%
42%
Unprotected Projects
0%
44%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
0%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
W210N12800 GATEWAY XING, Richfield, WI 53076
Commercial Construction Project by unknown general contractor at
4777 W Ironwood Dr, Franklin, WI 53132
Commercial Construction Project by unknown general contractor at
4905 S Howell Ave, Milwaukee, WI 53207
Commercial Construction Project by unknown general contractor at
3237 S 16th St, Milwaukee, WI 53215
Commercial Construction Project by unknown general contractor at
10010 W Schlinger Ave, Milwaukee, WI 53214
Commercial Construction Project by unknown general contractor at
7316 durand ave, Mount Pleasant, WI 53177
Commercial Construction Project by unknown general contractor at
16167 W Rogers Dr, New Berlin, WI 53151
Commercial Construction Project by unknown general contractor at
2025 W Oklahoma Ave, Milwaukee, WI 53215
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 2024.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Associated Technical Services, Inc. (WI).
Typical contract pay terms not yet reported for Associated Technical Services, Inc. (WI).
Typical days to payment not yet collected for Associated Technical Services, Inc. (WI).