General Contractor
Review the 194 Advanced Systems, 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
0%
25%
37%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Construction Project by unknown general contractor at
8936 State Road 52, Hudson, FL 34667
State / County Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Federal Construction Project at
Construction Project by unknown general contractor at
251 Applewood Center Pl, Seneca, SC 29678
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
3300 State Hwy 97 Ste 200, Sand Springs, OK 74063
Construction Project by unknown general contractor at
701 S Miami Ave Unit 237B, Miami, FL 33130
Commercial Construction Project at
105 Nature Walk Pkwy Unit 101, Saint Augustine, FL 32092
Construction Project by unknown general contractor at
1032 Old Peachtree Rd NW, Lawrenceville, GA 30043
Commercial Construction Project at
7711 Shelby St, Indianapolis, IN 46227
Commercial Construction Project at
9223 US HIGHWAY 19, Port Richey, FL 34668
Commercial Construction Project at
1032 Old Peachtree Rd NW Ste 306, Lawrenceville, GA 30043
Construction Project by unknown general contractor at
710 Holcomb Bridge Rd Ste 200, Roswell, GA 30076
Construction Project by unknown general contractor at
1250 Scenic Hwy Ste 1700, Lawrenceville, GA 30045
Construction Project by unknown general contractor at
3211 Peoples St Unit 14, Johnson City, TN 37604
Construction Project by unknown general contractor at
1742 W Northfield Blvd, Murfreesboro, TN 37129
Construction Project by unknown general contractor at
3525 N Crossing Cir, Valdosta, GA 31602
Construction Project by unknown general contractor at
2145 N Ashley St, Valdosta, GA 31602
Commercial Construction Project at
2871 McCollum Pkwy, Kennesaw, GA 30144
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 - 95%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Advanced Systems, Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Advanced Systems, Inc..
Typical days to payment not yet collected for Advanced Systems, Inc..
Excellent contractor to work with. Timely issuance of change orders and payments. I highly recommend Advanced Systems