General Contractor
Review the 133 Anchor Construction, LLC 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
95%
69%
53%
Reported Slow Payment
5%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
1120 Madison Ln, Salinas, CA 93907
Commercial Construction Project at
8631 J D Reading Dr, Manassas, VA 20109
Construction Project by unknown general contractor at
8627 J D Reading Dr, Manassas, VA 20109
Construction Project by unknown general contractor at
8621 J D Reading Dr, Manassas, VA 20109
Commercial Construction Project at
4026 S 8000 W, Magna, UT 84044
Commercial Construction Project at
13 Pattison Ave, Philadelphia, PA 19148
Commercial Construction Project at
5200 N US-183, Lockhart, TX 78644
Commercial Construction Project at
1101 PKWY AVE, Elkhart, IN 46517
Construction Project by unknown general contractor at
1617 Aquarena Springs Dr Ste 101, San Marcos, TX 78666
Commercial Construction Project at
2130 W Franklin Rd, Meridian, ID 83642
Construction Project by unknown general contractor at
716 Prior Ave N, Saint Paul, MN 55104
Commercial Construction Project at
1871 S 4800 W, Salt Lake City, UT 84104
Construction Project by unknown general contractor at
18830 Noble Seven Ln, Sugar Land, TX 77479
Commercial Construction Project at
1850 S 4370 W, Salt Lake City, UT 84104
Commercial Construction Project at
Commercial Construction Project at
805 Wolf St, Cassopolis, MI 49031
Construction Project at
8200 NW 93 ST 8300 NW 93 STREET SUITE 33, Medley, FL 33178
Construction Project by unknown general contractor at
433 E Pioneer Pkwy, Grand Prairie, TX 75051
Commercial Construction Project at
Commercial Construction Project at
5200 N US Hwy 183, Lockhart, TX 78644
Construction Project at
940 W Wilbeth Rd, Akron, OH 44314
Commercial Construction Project at
Commercial Construction Project at
22406 County Rd 4, Elkhart, IN 46514
Commercial Construction Project at
22049 INNOVATION DR, Goshen, IN 46526
Commercial Construction Project at
3701 COOPER DR MOR RYDE PLANT 2 EXPAN, Elkhart, IN 46514
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 78% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 78%
2022 - 88%
2021 - 89%
Typical retainage not yet submitted for Anchor Construction, LLC.
Others typically said they were paid on invoice from Anchor Construction, LLC. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Anchor Construction, LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
33% 31 - 60 days
67% > 60 days