Menu

Associated Constructors Company Payment and Project History

Review the 27 Associated Constructors Company 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 Monitoring27 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

36%

37%

Unprotected Projects

100%

57%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

6%

5%

Associated Constructors Company Project and Payment History


Construction Project at

401 S 2nd St, Springfield, IL 62701

    Commercial Construction Project at

    1251 E Hwy 50, Clermont, FL 34711

      Commercial Construction Project at

      20745 E Walnut Rd, Queen Creek, AZ 85142

        Construction Project at

        1444 N Larkin Ave, Joliet, IL 60435

          Construction Project at

          11 Winners Way, East Peoria, IL 61611

            Construction Project at

            2201 E WASHINGTON ST, Urbana, IL 61802

              State / County Construction Project by Midwest Construction Professionals at

              1 Dornbush Dr, Minonk, IL 61760

                State / County Construction Project by Midwest Construction Professionals at

                102 W Elm St, Wenona, IL 61377

                  Commercial Construction Project at

                  1101 N Main St, Normal, IL 61761

                    Commercial Construction Project at

                    1111 Trinity Ln, Bloomington, IL 61704

                      Commercial Construction Project at

                      1608 E Empire St, Bloomington, IL 61701

                        Commercial Construction Project at

                        3202 E Empire St, Bloomington, IL 61704

                          Commercial Construction Project at

                          103 Caroline St, Bloomington, IL 61701

                            Commercial Construction Project at

                            1801 E Empire St, Bloomington, IL 61704

                              Commercial Construction Project at

                              3212 E Empire St, Bloomington, IL 61704

                                Commercial Construction Project at

                                1311 Cardinal Ct, Urbana, IL 61801

                                  Commercial Construction Project at

                                  204 N Prospect Rd, Bloomington, IL 61704

                                    Commercial Construction Project at

                                    1700 PARKWAY, Normal, IL 61761

                                      Commercial Construction Project at

                                      720 N Deerfield Rd, Pontiac, IL 61764

                                        Commercial Construction Project at

                                        1711 GE ROAD, Bloomington, IL 61701

                                          Commercial Construction Project at

                                          1003 Martin Luther King Jr Dr, Bloomington, IL 61701

                                            Commercial Construction Project at

                                            503 N Prospect Rd Ste 205, Bloomington, IL 61704

                                              Commercial Construction Project at

                                                Commercial Construction Project at

                                                102 Ginger Creek Ct, Bloomington, IL 61704

                                                  Waiting for payment from Associated Constructors Company


                                                  Get Cash Today
                                                  Is your invoice taking long to get paid?

                                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                  Have an overdue 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.

                                                  Payment History Summary


                                                  Recent Payment Performance

                                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                  Last 12 months - 100%

                                                  Payment Performance Over the Years

                                                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                  2024 - 100%

                                                  2023 - 100%

                                                  2022 - 100%

                                                  2021 - 100%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Typical retainage not yet submitted for Associated Constructors Company.

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for Associated Constructors Company.

                                                  Days to Payment

                                                  Typical days to payment not yet collected for Associated Constructors Company.