Menu
AU Associates Logo
Is this your Company?

AU Associates

Property Owner / Public Entity

Leave a Testimonial
HomeProperty OwnersAU AssociatesProject History

AU Associates Past Projects and Payment History

In the last 12 months, AU Associates has worked 2 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring2 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

51%

Unprotected Projects

100%

62%

42%

Reported Slow Payment

0%

2%

3%

Projects With Liens

0%

2%

4%

Payment Performance Summary

Lien History
20240
20230
20220
20210
20201
AU Associates has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Kentucky1
Of the 1 lien filed, AU Associates has 1 active lien in Kentucky.
Lien Value
100%
0 - 50k
0%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Kentucky1
The 1 lien filed in recent years was in Kentucky.

AU Associates Project and Payment History

Commercial Construction Project by unknown general contractor at

757 De Roode St, Lexington, KY 40508

    Commercial Construction Project by unknown general contractor at

    100 CODELL DR, Lexington, KY 40509

      Commercial Construction Project by unknown general contractor at

      2559 Kearney Ridge Blvd, Lexington, KY 40511

        Commercial Construction Project by Brett Construction Co. at

        1447 Antique Dr, Lexington, KY 40511

          Commercial Construction Project by unknown general contractor at

          1447 Antique Dr Fl 2, Lexington, KY 40511

            Commercial Construction Project by unknown general contractor at

            1447 Antique Dr Fl 1, Lexington, KY 40511

              Commercial Construction Project by unknown general contractor at

              1447 Antique Dr Fl 3, Lexington, KY 40511

                Commercial Construction Project by unknown general contractor at

                1021 N Limestone, Lexington, KY 40505

                • Last known event: 10/28/2020
                • First known event: 10/28/2020
                1 Active Lien 

                Commercial Construction Project by unknown general contractor at

                159 Old Georgetown St, Lexington, KY 40508

                  Commercial Construction Project by unknown general contractor at

                  75 Pane St, Jenkins, KY 41537

                    Commercial Construction Project by unknown general contractor at

                    166 Wolfe County Elementary School Road, Campton, KY 41301

                    • Last known event: 04/26/2018
                    • First known event: 04/26/2018

                    Waiting for payment from AU Associates

                    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.

                    2023 - 100%

                    General Contractors they work with

                    Subcontractors they work with