Provisional Member Dues:
North Dakota Chapter Base Dues = $125

National Association Dues
First Year = $204.02
Second Year = $306.03
Third Year = $408.04
Fourth Year = Reverts to full active member structure


Scholarship Fund Contribution = $100

Volume Dues
0.0012 X (0 up to $2,500,000)
0.00132 X ($2,500,001 up to $5,000,000)
0.0006325 X ($5,000,001 up to $10,000,000)
0.000330625 X ($10,000,001 up to $15,000,000)
(dues ranges are cumulative to a maximum of $11,115.63)

Provisional North Dakota membership:
Three year program with ND Chapter Base Dues of $125 and Volume dues calculated at one-half the rate stated above.


Visiting Member Dues:
North Dakota Chapter Dues = $250
National Association Dues are paid through member’s home chapter.

Scholarship Fund Contribution = $100

Volume Dues
0.0012 X (0 up to $2,500,000)
0.00132 X ($2,500,001 up to $5,000,000)
0.0006325 X ($5,000,001 up to $10,000,000)
0.000330625 X ($10,000,001 up to $15,000,000)
(dues ranges are cumulative to a maximum of $11,115.63 and assessed only on work done in North Dakota )

Associate/Specialty Contractor/Supplier-Service Provider Member Dues:

North Dakota Chapter Dues
$150 per year – Firms having occasional business with the construction industry.

$200 per year – Firms generating less than $1 Million from the construction industry.

$300 per year – Firms generating more than $1 Million from the construction industry.


Scholarship Fund Contribution = $70


Associate/Specialty Contractor National Association Dues = $153.02


Associate/Supplier-Service Provider National Association Dues = $127.51


Educational Associate: Member Dues
North Dakota Chapter Dues = $150
National Association Dues = $76.51


Payment/Reporting of Dues:

Base annual dues are payable on or before January 15th of each year and National Dues are payable on or before February 28th (29th leap year). Base annual dues 180 days or more overdue shall be submitted to a collection agency.


Volume dues will be billed as close to the contract award date as possible. Payment can be made in full, on or within 15 days of billing at a 5% discount. Payment can also be made monthly for the amount of dues appropriate to the progress payments received during the previous month for contract work. No discount can be applied to this type of payment.


Reporting/correcting awarded contracts can be done either on the semi-annual or annual cleanup report or by contacting the association office.


Membership termination requires notice in writing from the designated member representative.