General Contractor
Review the 1 Assured Facilities Maintenance 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%
28%
41%
Unprotected Projects
0%
69%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
131 River Rd, Louisville, KY 40202
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.
Typical retainage not yet submitted for Assured Facilities Maintenance.
Others typically said they were paid on invoice from Assured Facilities Maintenance. See what were common payment terms.
25% Pay when paid
75% Paid on invoice
Assured Facilities Maintenance typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days