Automation Direct has worked on 74 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Automation Direct had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
75%
44%
41%
Reported Slow Payment
25%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
9200 Inwood Rd, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
3505 Hutchinson Rd, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
110 W COMMERCE ST, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3800 University Blvd, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
3410 Hutchinson Rd, Cumming, GA 30040
Commercial Construction Project by FedEx at
State / County Construction Project by FedEx at
Commercial Construction Project by unknown general contractor at
4305 Settingdown Cir, Cumming, GA 30028
Other Construction Project by Allied Electronics Inc. at
Residential Construction Project by FedEx at
Texas 2 4100 Smith School Road, Austin, TX 78744
Residential Construction Project by unknown general contractor at
State / County Construction Project by WRL General Contractors LLC at
Commercial Construction Project by unknown general contractor at
4455 Church Rd, Cumming, GA 30028
State / County Construction Project by Hensel Phelps Construction Co. at
Federal Construction Project by Allied Electronics Inc. at
Commercial Construction Project by unknown general contractor at
30987 San Clemente St, Hayward, CA 94544
Commercial Construction Project by unknown general contractor at
2995 San Pablo Ave, Berkeley, CA 94702
Commercial Construction Project by unknown general contractor at
5311 Midway, Oroville, CA 95965
Commercial Construction Project by Harding Steel at
Commercial Construction Project by Harding Steel at
Commercial Construction Project by Angotti & Reilly Inc at
10 Washington St, Oakland, CA 94607
State / County Construction Project by Allied Electronics Inc. at
Commercial Construction Project by Ykk Ap at
3420 Hutchinson Rd, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
1284 Pendley Cir, Jasper, GA 30143
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%