Constructors & Associates, Inc. (NM)
General Contractor
Constructors & Associates, Inc. (NM) Payment and Project History
Review the 19 Constructors & Associates, Inc. (NM) 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 Monitoring19 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Constructors & Associates, Inc. (NM) Project and Payment History
Construction Project by unknown general contractor at
730 3E St Michaels Dr Ste 3E, Santa Fe, NM 87505
- Last known event: 10/02/2024
- First known event: 10/02/2024
Commercial Construction Project at
8301 Eubank Blvd NE, Albuquerque, NM 87122
Commercial Construction Project at
8301 Broadway Blvd SE, Albuquerque, NM 87105
Commercial Construction Project at
7212 CARMEL AVE NE, Albuquerque, NM 87113
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
- Last known event: 11/21/2022
- First known event: 11/21/2022
Commercial Construction Project at
2500 Atalaya Hill Rd, Santa Fe, NM 87505
Commercial Construction Project at
Commercial Construction Project at
1161 St James Crst, Santa Fe, NM 87507
Commercial Construction Project at
111 Sunflower Dr, Santa Fe, NM 87506
Commercial Construction Project at
Calle Hacienda, Santa Fe, NM 87506
Commercial Construction Project at
100 Cantera Cir, Santa Fe, NM 87501
Commercial Construction Project at
23 Hacienda Tranquilas, Lamy, NM 87540
Commercial Construction Project at
5200 Old Santa Fe Trl, Santa Fe, NM 87505
Commercial Construction Project at
2921 Camino De Los Caballos, Santa Fe, NM 87507
Waiting for payment from Constructors & Associates, Inc. (NM)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Constructors & Associates, Inc. (NM).
Payment Terms
Typical contract pay terms not yet reported for Constructors & Associates, Inc. (NM).
Days to Payment
Typical days to payment not yet collected for Constructors & Associates, Inc. (NM).