General Contractor
Review the 7 A Squared Construction 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
1140 15th St, San Pablo, CA 94806
Construction Project at
1125 El Dorado St, Vallejo, CA 94590
Commercial Construction Project at
8649 BEVERLY LN, Dublin, CA 94568
Construction Project at
1502 F St, Antioch, CA 94509
Residential Construction Project at
Residential Construction Project at
217 Maple St, Suisun City, CA 94585
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 - 100%
Typical retainage not yet submitted for A Squared Construction Inc..
Typical contract pay terms not yet reported for A Squared Construction Inc..
Typical days to payment not yet collected for A Squared Construction Inc..