General Contractor
Review the 108 Associated Construction Partners Ltd 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%
34%
37%
Unprotected Projects
100%
53%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
4104 Allison Rd, Corpus Christi, TX 78410
Residential Construction Project at
1702 Waverly Ave, San Antonio, TX 78201
Commercial Construction Project at
19053 Venture Dr, Lago Vista, TX 78645
State / County Construction Project at
355 Farm To Market Rd 306, New Braunfels, TX 78130
State / County Construction Project at
6602 Williams Dr, Corpus Christi, TX 78412
State / County Construction Project at
6142 Wooldridge Rd, Corpus Christi, TX 78414
Federal Construction Project at
603 Lake Shore Dr, Marble Falls, TX 78654
Commercial Construction Project at
7305 Farm To Market Rd 1102 FM1102, New Braunfels, TX 78132
Commercial Construction Project at
6522 Williams Dr, Corpus Christi, TX 78412
Commercial Construction Project at
4001 Allison Rd, Corpus Christi, TX 78410
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
420 N Tower Rd, Alamo, TX 78516
State / County Construction Project by Associated Construction Products Inc at
6610 Wooldridge Rd 1400, Corpus Christi, TX 78414
State / County Construction Project at
1400 12th St, Corpus Christi, TX 78404
Residential Construction Project at
148 Riverwood, Boerne, TX 78006
Commercial Construction Project at
215 W Bandera Rd, Boerne, TX 78006
Residential Construction Project at
951 Hillcrest Frst, Canyon Lake, TX 78133
Commercial Construction Project at
1151 Commerce Rd, Alice, TX 78332
State / County Construction Project at
Forest Grv S, Princeton, TX 75407
Commercial Construction Project at
6007 Farm To Market Rd 187, Batesville, TX 78829
Commercial Construction Project at
State / County Construction Project at
201 Jester St, Corpus Christi, TX 78418
State / County Construction Project at
4101 Allison Rd, Corpus Christi, TX 78410
State / County Construction Project at
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 91%
2022 - 85%
2021 - 48%
Usually 10% retainage in Texas. See typical retainage by State for Associated Construction Partners Ltd.
100% 10% retainage
Others typically said they were paid when paid from Associated Construction Partners Ltd. See what were common payment terms.
100% Pay when paid
Associated Construction Partners Ltd typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days