Subcontractor
Review the 156 Corgan Associates 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%
27%
37%
Unprotected Projects
100%
65%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
6%
5%
Construction Project by unknown general contractor at
Commercial Construction Project by BNBuilders at
12035 W Waterfront Dr, Playa Vista, CA 90094
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by DPR Construction at
2 Emerson Ln, Secaucus, NJ 07094
Commercial Construction Project by Rand Construction Corp. at
Construction Project by unknown general contractor at
807 Sherry St, Arlington, TX 76010
Construction Project by unknown general contractor at
7500 Alta View Blvd, Worthington, OH 43085
Construction Project by unknown general contractor at
805 Sherry St, Arlington, TX 76010
Construction Project by unknown general contractor at
745 E Mulberry Ave # 350, San Antonio, TX 78212
Construction Project by unknown general contractor at
745 E Mulberry Ave 600, San Antonio, TX 78212
Commercial Construction Project by Whiting-Turner at
22435 Glenn Dr, Sterling, VA 20164
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1010 Marietta St NW, Atlanta, GA 30318
Construction Project by unknown general contractor at
Commercial Construction Project by Layton Construction Co. at
Construction Project by unknown general contractor at
9 Greenway E Plz Ste 3000, Houston, TX 77046
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by HITT Contracting Inc. at
compass creek parkway, Leesburg, VA 20175
State / County Construction Project by unknown general contractor at
6000 N TERMINAL PKWY SUITE 4000, Atlanta, GA 30320
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Holder Construction Company at
1160 N Gun Club Rd, Aurora, CO 80018
Commercial Construction Project by Clayco Inc. 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.
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 - 100%
2021 - 96%
Typical retainage not yet submitted for Corgan Associates Inc..
Typical contract pay terms not yet reported for Corgan Associates Inc..
Typical days to payment not yet collected for Corgan Associates Inc..