General Contractor
Review the 19 AH Construction (San Diego, CA) 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%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Construction Project by unknown general contractor at
861 District Pl, Chula Vista, CA 91914
Construction Project by unknown general contractor at
851 District Pl Ste 104, Chula Vista, CA 91914
Commercial Construction Project at
4170 Balboa Ave, San Diego, CA 92117
Construction Project by unknown general contractor at
2015 Birch Rd Ste 1207, Chula Vista, CA 91915
Construction Project by unknown general contractor at
969 STORY RD UNIT 6012, San Jose, CA 95122
Commercial Construction Project at
Construction Project by unknown general contractor 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 - 100%
Typical retainage not yet submitted for AH Construction (San Diego, CA).
Others typically said they were paid when paid from AH Construction (San Diego, CA). See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for AH Construction (San Diego, CA).