General Contractor
Review the 158 AnCor 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%
32%
41%
Unprotected Projects
100%
65%
55%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
20610 Signal Butte Road, Queen Creek, AZ 85142
Commercial Construction Project at
31564 Grape St, Lake Elsinore, CA 92532
Commercial Construction Project at
831 James St, Syracuse, NY 13203
Commercial Construction Project at
79985 Highway 111, Indio, CA 92201
Commercial Construction Project at
20610 S Signal Butte Rd, Queen Creek, AZ 85142
Construction Project by unknown general contractor at
1201 US-1, North Palm Beach, FL 33408
Commercial Construction Project at
5841 Bridge St, East Syracuse, NY 13057
Commercial Construction Project at
9949 State Rte 41, Washington Court House, OH 43160
Commercial Construction Project at
Desert Crossroads SWC HWY 111 Jefferson Street, Indio, CA 92201
Commercial Construction Project at
10317 Calabash Ave, Fontana, CA 92337
Commercial Construction Project at
Commercial Construction Project at
9949 SR41 NW, Jeffersonville, OH 43128
Commercial Construction Project by Eleven Western Builders at
Commercial Construction Project at
BANANA AVE X S O VALLEY, Fontana, CA 92337
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
79-955 California 111, Indio, CA 92201
Commercial Construction Project at
79-955 HIGHWAY 111, Indio, CA 92201
Commercial Construction Project at
Construction Project by unknown general contractor at
1201 E Sh 114 Unit 140, Southlake, TX 76092
Commercial Construction Project at
s 18 ave & w baseline rd, Phoenix, AZ 85041
Construction Project at
7001 packard rd, Niagara Falls, NY 14304
Commercial Construction Project at
800 Bellevue Way NE Ste 150, Bellevue, WA 98004
Commercial Construction Project at
Commercial Construction Project at
4527 Livermore Outlets Dr, Livermore, CA 94551
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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 90%
2021 - 93%
Usually 10% retainage in California. See typical retainage by State for AnCor Inc.
100% 10% retainage
Others typically said they were paid when paid from AnCor Inc. See what were common payment terms.
100% Pay when paid
AnCor Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Got paid on time and easy to work with. Have worked with them on several jobs