General Contractor
Review the 70 Associated Construction LLC 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%
36%
37%
Unprotected Projects
39%
57%
56%
Reported Slow Payment
3%
1%
2%
Projects With Liens
58%
6%
5%
Other Construction Project by PR Builders Inc. at
Commercial Construction Project by PR Builders Inc. at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
6801/6815 Canoga Ave, Los Angeles, CA 91303
Commercial Construction Project at
6815 Canoga Ave, Canoga Park, CA 91303
Construction Project at
4065 W Oakwood Ave, Los Angeles, CA 90004
Construction Project at
4055 Oakwood Ave 4065, Los Angeles, CA 90004
Commercial Construction Project at
210 Montreal St, Playa Del Rey, CA 90293
Construction Project at
Construction Project at
Construction Project at
Construction Project at
4055-4065 OAKWOOD AVE, Los Angeles, CA 90004
Residential Construction Project at
2953 Valencia Dr, Santa Barbara, CA 93105
Commercial Construction Project at
140 E Carrillo St, Santa Barbara, CA 93101
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.
53% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 53%
According to available information, 60% of projects in 2023 had no reported payment incidents.
2024 - 18%
2023 - 60%
2022 - 58%
2021 - 80%
Usually 10% retainage in California. See typical retainage by State for Associated Construction LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Associated Construction LLC.
Typical days to payment not yet collected for Associated Construction LLC.