Automated Systems Design (ASD) has worked on 1461 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Automated Systems Design (ASD) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
63%
Unprotected Projects
90%
43%
34%
Reported Slow Payment
10%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by Rand Construction Corp. at
1 Thomas Cir NW, Washington, DC 20005
Commercial Construction Project by unknown general contractor at
110 BUCKEYE COVE RD, Swannanoa, NC 28778
Commercial Construction Project by unknown general contractor at
34 Innovation Way, Assonet, MA 02702
Commercial Construction Project by unknown general contractor at
10321 Fortune Pkwy, Jacksonville, FL 32256
Commercial Construction Project by unknown general contractor at
749 Mapunapuna St, Honolulu, HI 96819
Commercial Construction Project by unknown general contractor at
1538 E Moreland Blvd, Waukesha, WI 53186
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
216 E FELTON RD, Cartersville, GA 30121
Commercial Construction Project by unknown general contractor at
18 Industrial Park Dr, Port Washington, NY 11050
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by unknown general contractor at
1650 Washington St, Pella, IA 50219
Commercial Construction Project by unknown general contractor at
953 Blowing Rock Blvd, Lenoir, NC 28645
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2700 S Military Trl, West Palm Beach, FL 33415
Commercial Construction Project by unknown general contractor at
5505 Soquel Dr, Soquel, CA 95073
Commercial Construction Project by unknown general contractor at
1227 South Carolina 72, Greenwood, SC 29649
Commercial Construction Project by unknown general contractor at
550 Kimball St, Fitchburg, MA 01420
Commercial Construction Project by unknown general contractor at
4548 N MAIN ST, Fall River, MA 02720
Commercial Construction Project by unknown general contractor at
815 S Wheatley St, Ridgeland, MS 39157
Commercial Construction Project by unknown general contractor at
4915 Wrightsboro Rd, Grovetown, GA 30813
Commercial Construction Project by unknown general contractor at
2586 US-6, Wellfleet, MA 02667
Commercial Construction Project by unknown general contractor at
2201 New Hyde Park Rd, New Hyde Park, NY 11042
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 93%
2022 - 92%