Menu

Advanced Automated Systems dba Albireo Energy Job history

Advanced Automated Systems dba Albireo Energy has worked on 173 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Advanced Automated Systems dba Albireo Energy had no reported payment issues on 95% of projects.

Project Monitoring19 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

50%

57%

Unprotected Projects

95%

49%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

5%

1%

2%

Advanced Automated Systems dba Albireo Energy Project and Payment History


Commercial Construction Project by Graycon Inc. at

  • Last known event: 11/13/2024
  • First known event: 12/27/2018

Construction Project by unknown general contractor at

  • Last known event: 06/13/2024
  • First known event: 06/13/2024

Commercial Construction Project by unknown general contractor at

1550 Central Campus Mall, Boulder, CO 80309

    Commercial Construction Project by unknown general contractor at

    3695 Norman Scott Road, San Diego, CA 92136

    • Last known event: 04/10/2024
    • First known event: 04/10/2024

    Commercial Construction Project by unknown general contractor at

    • Last known event: 04/04/2024
    • First known event: 04/04/2024

    Commercial Construction Project by unknown general contractor at

    • Last known event: 03/11/2024
    • First known event: 03/11/2024

    Commercial Construction Project by unknown general contractor at

    995 Regent Dr, Boulder, CO 80310

      Commercial Construction Project by Whiting-Turner at

      • Last known event: 05/15/2024
      • First known event: 06/15/2022

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        5565 Morehouse Dr, San Diego, CA 92121

        • Last known event: 11/22/2023
        • First known event: 11/22/2023

        Commercial Construction Project by unknown general contractor at

        • Last known event: 11/20/2023
        • First known event: 11/18/2021
        • Last known event: 11/13/2023
        • First known event: 11/13/2023

        Commercial Construction Project by unknown general contractor at

        • Last known event: 02/15/2023
        • First known event: 05/18/2021

        Commercial Construction Project by unknown general contractor at

        3415 Colorado Ave, Boulder, CO 80303

          Commercial Construction Project by unknown general contractor at

          5627 Oberlin Dr, San Diego, CA 92121

          • Last known event: 10/12/2023
          • First known event: 10/12/2023

          Commercial Construction Project by unknown general contractor at

          2250 Willard Loop Dr, Boulder, CO 80309

            Commercial Construction Project by DPR Construction at

            • Last known event: 07/19/2023
            • First known event: 06/24/2021

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by Stuart Dean Co., Inc. at

              6420-6450 sequence drive, San Diego, CA 92121

                State / County Construction Project by Electronic Control Systems at

                • Last known event: 07/13/2023
                • First known event: 08/26/2021

                Commercial Construction Project by unknown general contractor at

                Hoag Drive, Newport Beach, CA 92663

                  Commercial Construction Project by unknown general contractor at

                  1100 N King St, Wilmington, DE 19801

                    Commercial Construction Project by unknown general contractor at

                    • Last known event: 04/06/2023
                    • First known event: 11/10/2021

                    Waiting for payment from Advanced Automated Systems dba Albireo Energy


                    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

                    95% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 95%

                    Payment Performance Over the Years

                    According to available information, 89% of projects in 2023 had no reported payment incidents.

                    2024 - 94%

                    2023 - 89%

                    2022 - 98%

                    2021 - 97%