Automated Systems Design (ASD) has worked on 1439 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Automated Systems Design (ASD) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
95%
43%
40%
Reported Slow Payment
5%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1227 South Carolina 72, Greenwood, SC 29649
Commercial Construction Project by unknown general contractor at
550 Kimball St, Fitchburg, MA 01420
Commercial Construction Project by unknown general contractor at
4548 N MAIN ST, Fall River, MA 02720
Commercial Construction Project by unknown general contractor at
815 S Wheatley St, Ridgeland, MS 39157
Commercial Construction Project by unknown general contractor at
4915 Wrightsboro Rd, Grovetown, GA 30813
Commercial Construction Project by unknown general contractor at
2586 US-6, Wellfleet, MA 02667
Commercial Construction Project by unknown general contractor at
2201 New Hyde Park Rd, New Hyde Park, NY 11042
Commercial Construction Project by unknown general contractor at
1601 St Michaels Dr, Santa Fe, NM 87505
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 Dallas St Ste 2100, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
2300 W Industrial Ave, Madera, CA 93637
Commercial Construction Project by unknown general contractor at
100 Baychester Ave, Bronx, NY 10475
Commercial Construction Project by unknown general contractor at
90 E GROVE ST, Middleboro, MA 02346
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1205 BELMONT ST, Brockton, MA 02301
Other Construction Project by unknown general contractor at
11100 Holmes Rd, Kansas City, MO 64131
Commercial Construction Project by unknown general contractor at
190 BATH RD, Brunswick, ME 04011
Commercial Construction Project by unknown general contractor at
1325 Appling Harlem Rd, Harlem, GA 30814
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13560 Morris Rd, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 tower ctr blvd, East Brunswick, NJ 08816
Commercial Construction Project by unknown general contractor at
21 Romines Dr, Morris, IL 60450
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, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 92%
2021 - 100%