General Contractor
Review the 8 Aho Construction 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
23 MILL ST, Pepperell, MA 01463
Commercial Construction Project at
4 LOOKOUT LN, Middleton, MA 01949
Commercial Construction Project at
40 Beechwood Dr, North Andover, MA 01845
Commercial Construction Project at
1997 BOSTON POST RD, Chicopee, MA 01020
Commercial Construction Project at
10 OLD WEBSTER RD, Oxford, MA 01540
Commercial Construction Project at
10 Columbia Dr, Amherst, NH 03031
Commercial Construction Project at
215 Simarano Dr, Marlborough, MA 01752
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%
2021 - 100%
Typical retainage not yet submitted for Aho Construction.
Typical contract pay terms not yet reported for Aho Construction.
Typical days to payment not yet collected for Aho Construction.