Property Owner / Public Entity
In the last 12 months, AU Associates has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
35%
55%
Unprotected Projects
0%
60%
41%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
757 De Roode St, Lexington, KY 40508
Commercial Construction Project by unknown general contractor at
100 CODELL DR, Lexington, KY 40509
Commercial Construction Project by unknown general contractor at
2559 Kearney Ridge Blvd, Lexington, KY 40511
Commercial Construction Project by Brett Construction Co. at
1447 Antique Dr, Lexington, KY 40511
Commercial Construction Project by unknown general contractor at
1447 Antique Dr Fl 2, Lexington, KY 40511
Commercial Construction Project by unknown general contractor at
1447 Antique Dr Fl 1, Lexington, KY 40511
Commercial Construction Project by unknown general contractor at
1447 Antique Dr Fl 3, Lexington, KY 40511
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
159 Old Georgetown St, Lexington, KY 40508
Commercial Construction Project by unknown general contractor at
75 Pane St, Jenkins, KY 41537
Commercial Construction Project by unknown general contractor at
166 Wolfe County Elementary School Road, Campton, KY 41301
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.
2023 - 100%