Subcontractor
Review the 172 Corgan Associates 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%
30%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4565 NE Starr Blvd, Hillsboro, OR 97124
Construction Project by unknown general contractor at
Commercial Construction Project by Holder Construction Group LLC at
45865 MARIES RD, Sterling, VA 20166
Commercial Construction Project by Brasfield & Gorrie LLC at
4764 Bakers Ferry Rd SW, Atlanta, GA 30336
Construction Project by unknown general contractor at
2720 Planters St, Sugar Land, TX 77479
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16000 Frisco Street, Frisco, TX 75038
Commercial Construction Project by Turner Construction at
JUG ST, Johnstown, OH 43031
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2116 E Achieve Way, Tempe, AZ 85288
Commercial Construction Project by Clune Construction Company at
1680 Touhy Ave, Des Plaines, IL 60018
State / County Construction Project by unknown general contractor at
Terminal E Recirculation Road, Dallas, TX 75261
Residential Construction Project by unknown general contractor at
1540 Century Plant Dr, El Paso, TX 79912
Commercial Construction Project by HITT Contracting Inc. at
13720 University Blvd, Gainesville, VA 20155
Construction Project by unknown general contractor at
Commercial Construction Project by BNBuilders at
12035 W Waterfront Dr, Playa Vista, CA 90094
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by DPR Construction at
2 Emerson Ln, Secaucus, NJ 07094
Commercial Construction Project by Rand Construction Corp. at
Construction Project by unknown general contractor at
807 Sherry St, Arlington, TX 76010
Construction Project by unknown general contractor at
805 Sherry St, Arlington, TX 76010
Construction Project by unknown general contractor at
7500 Alta View Blvd, Worthington, OH 43085
Construction Project by unknown general contractor at
745 E Mulberry Ave # 350, San Antonio, TX 78212
Construction Project by unknown general contractor at
745 E Mulberry Ave 600, San Antonio, TX 78212
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 - 96%
Typical retainage not yet submitted for Corgan Associates Inc..
Typical contract pay terms not yet reported for Corgan Associates Inc..
Typical days to payment not yet collected for Corgan Associates Inc..