General Contractor
Review the 15 Aldersgate 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%
Commercial Construction Project at
1028 E Front St, Ventura, CA 93001
Commercial Construction Project at
2714 E Vineyard Ave, Oxnard, CA 93036
Commercial Construction Project at
Construction Project at
321 N F St, Oxnard, CA 93030
Commercial Construction Project at
Residential Construction Project at
301 S F St, Oxnard, CA 93030
Commercial Construction Project at
333 N F St Apt 309, Oxnard, CA 93030
Construction Project at
55945 lewis rd and dawson pl, Camarillo, CA 93012
Construction Project at
cliff dr and forest dr tract 5308, Santa Paula, CA 93060
Construction Project at
300 E Esplanade Dr Ste 1550, Oxnard, CA 93036
Commercial Construction Project 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, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 100%
2021 - 40%
Typical retainage not yet submitted for Aldersgate Construction, Inc..
Typical contract pay terms not yet reported for Aldersgate Construction, Inc..
Typical days to payment not yet collected for Aldersgate Construction, Inc..