Affiliated Contractor Services Inc.
Subcontractor
Affiliated Contractor Services Inc. Payment and Project History
Review the 6 Affiliated Contractor Services 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 Monitoring6 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
75%
53%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
25%
6%
5%
Affiliated Contractor Services Inc. Project and Payment History
Construction Project by unknown general contractor at
6809 Larmanda St, Dallas, TX 75231
- Last known event: 10/10/2023
- First known event: 10/10/2023
Commercial Construction Project by unknown general contractor at
2601 Furrs St, Arlington, TX 76006
Commercial Construction Project by Legacy Construction Services at
12301 HEMPHILL ST, Crowley, TX 76036
Construction Project by unknown general contractor at
5511 Office Blvd Ne, Albuquerque, NM 87109
Commercial Construction Project by unknown general contractor at
1516 W Frank Ave, Lufkin, TX 75904
Commercial Construction Project by unknown general contractor at
415 S 1st St, Lufkin, TX 75901
Waiting for payment from Affiliated Contractor Services Inc.
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Payment History Summary
Recent Payment Performance
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
Payment Performance Over the Years
According to available information, 80% of projects in 2023 had no reported payment incidents.
2023 - 80%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Affiliated Contractor Services Inc..
Payment Terms
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Days to Payment
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