General Contractor
Review the 105 Schmueser & 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
40746 County Rd 27, Ault, CO 80610
Commercial Construction Project at
weld cr 84 & weld cr 27, Ault Ault, CO 80610
Residential Construction Project at
1632 CR 82 CRIPPLE CREEK, Grand Junction, CO 81505
Commercial Construction Project at
Construction Project at
181 N Water St 3, Henderson, NV 89015
Commercial Construction Project at
Commercial Construction Project at
SILVER PEAK RD SILVERPEAK, Nevada, 89047
Commercial Construction Project at
Commercial Construction Project at
1632 County Rd 82, Cripple Creek, CO 80813
Commercial Construction Project at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project at
Commercial Construction Project at
40 285598706603594 118 15389010305879OREANA ROCHESTER I 80 EXIT 119, Lovelock, NV 89419
Commercial Construction Project at
2486 Cr 49 Hudson 731s, Hudson, FL 34667
Commercial Construction Project at
2486 County Rd 49, Hudson, CO 80642
Commercial Construction Project at
2486 County Rd 49 Hudson 731s, Zephyrhills, FL 33542
Commercial Construction Project at
Commercial Construction Project at
6615 GENERATION DR, , AL
Commercial Construction Project at
6615 Generation Drive, Fountain, CO 80817
Commercial Construction Project at
1130 S TEJON ST QC, Teigen, MT 59084
Commercial Construction Project at
43185 County Rd 95, Briggsdale, CO 80611
Commercial Construction Project at
44588 WCR 29, Pierce, NE 68767
Commercial Construction Project at
Commercial Construction Project at
14501 Powhaton Rd, Commerce City, CO 80022
Commercial Construction Project at
1245 County rd 19, Brighton, CO 80603
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 Schmueser & Associates Inc..
Typical contract pay terms not yet reported for Schmueser & Associates Inc..
Typical days to payment not yet collected for Schmueser & Associates Inc..