General Contractor
Review the 39 Urban 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
100%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project at
Construction Project at
10151 Montana Ave, El Paso, TX 79925
Construction Project at
12501 Montana Ave, El Paso, TX 79938
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1400 Geronimo Dr, El Paso, TX 79925
State / County Construction Project at
500 Mulbery, El Paso, TX 79938
State / County Construction Project at
Commercial Construction Project at
7100 N DESERT BLVD, El Paso, TX 79912
Commercial Construction Project at
7100 N Desert Blvd, El Paso, TX 79911
State / County Construction Project at
8040 Yermoland Dr, El Paso, TX 79907
Commercial Construction Project at
State / County Construction Project at
7909 Ranchland Dr 597, El Paso, TX 79915
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, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2021 - 57%
Typical retainage not yet submitted for Urban Associates Inc.
Typical contract pay terms not yet reported for Urban Associates Inc.
Typical days to payment not yet collected for Urban Associates Inc.