Menu

Associated Finishes Job history

Associated Finishes has worked on 899 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Associated Finishes had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

57%

56%

Unprotected Projects

100%

42%

41%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

Associated Finishes Project and Payment History


Construction Project by unknown general contractor at

18911 N Creek Pkwy 350, Bothell, WA 98011

    Commercial Construction Project by unknown general contractor at

    1382 W Happy Valley Rd, Phoenix, AZ 85085

      Commercial Construction Project by unknown general contractor at

      Deer Valley Rd, Deer Valley, AZ 85085

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          90 N William Dillard Dr, Gilbert, AZ 85233

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              450 N McClintock Dr, Chandler, AZ 85226

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  16001 N Greenway-Hayden Loop, Scottsdale, AZ 85260

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      9220 e via de ventura, Scottsdale, AZ 85258

                        Commercial Construction Project by unknown general contractor at

                        100 E Camelback Rd Ste 124, Phoenix, AZ 85012

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            16460 W Yuma Rd, Goodyear, AZ 85338

                              Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                1010 N Alma School Rd, Chandler, AZ 85224

                                  Commercial Construction Project by unknown general contractor at

                                  50 N Estrella Pkwy, Goodyear, AZ 85338

                                    Commercial Construction Project by unknown general contractor at

                                    2420 W Bethany Home Rd, Phoenix, AZ 85015

                                      Commercial Construction Project by unknown general contractor at

                                      45700 W Edison Rd, Maricopa, AZ 85139

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                              Commercial Construction Project by unknown general contractor at

                                                Commercial Construction Project by unknown general contractor at

                                                3535 W Southern Ave Ste 8, Phoenix, AZ 85041

                                                  Waiting for payment from Associated Finishes


                                                  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

                                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                  Last 12 months - 100%

                                                  Payment Performance Over the Years

                                                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                  2024 - 100%

                                                  2023 - 100%

                                                  2022 - 100%

                                                  2021 - 100%