Subcontractor
Review the 24 Advanced Structures, Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
36%
37%
Unprotected Projects
0%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Construction Project by unknown general contractor at
740 Rancho Vista Blvd, Palmdale, CA 93551
Construction Project by unknown general contractor at
623 S Kelton Ave, Los Angeles, CA 90024
Construction Project by unknown general contractor at
1609 S Corning St, Los Angeles, CA 90035
Commercial Construction Project by AT&T at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
3958 Freshwind Cir, Westlake Village, CA 91361
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
2309-2311 Cove Avenue, Los Angeles, CA 90039
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
712 N La Brea Ave, Los Angeles, CA 90038
Commercial Construction Project by unknown general contractor at
5710 Calpine Dr, Malibu, CA 90265
Commercial Construction Project by unknown general contractor at
2311 Cove Ave, Los Angeles, CA 90039
Commercial Construction Project by unknown general contractor at
2716 Mary St, La Crescenta, CA 91214
Commercial Construction Project by unknown general contractor at
6591&6593 Collins Dr Ste E8, Moorpark, CA 93021
Commercial Construction Project by Vana Hawaii Builders at
Commercial Construction Project by June A. Grothe Construction Inc dba JG Construction at
744 w rancho vista blvd, Palmdale, CA 93551
Residential Construction Project by unknown general contractor at
3958 Freshwind Cir, Westlake Village, CA 91361
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Advanced Structures, Inc..
Typical contract pay terms not yet reported for Advanced Structures, Inc..
Typical days to payment not yet collected for Advanced Structures, Inc..